PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/17/22 EST. NO. 026 TIME 11:22 AM R.E. NAME: SILVA, RICK 05-1M1704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0382 37,017.83 E.W. @ F.A.(+) 042721 N 0340.0 37,017.83 TOTAL THIS ESTIMATE 3,168,854.51 TOTAL PREVIOUS ESTIMATE 3,205,872.34 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/17/22 EST. NO. 026 TIME 11:22 AM R.E. NAME: SILVA, RICK 05-1M1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 018 RECD ANNUAL CEM-4401 10,000.00 019 MISS CEM-4401 -10,000.00 023 RECD CEM-4401 10,000.00 024 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 MISS PAYROLLS -10,000.00 004 MISS PAYROLLS -10,000.00 005 MISSING PAYROLL -8,000.00 006 MISS PAYROLLS -10,000.00 007 RECD PYRLLS 2,4 & 5 30,000.00 007 MISS PAYROLLS -10,000.00 012 MISS PAYROLLS -2,000.00 014 RECD PAYROLLS 6,7&12 28,000.00 014 MISS PAYROLLS -4,000.00 022 MISS PAYROLLS -2,000.00 022 MISS PAYROLLS -10,000.00 023 RECD PAYROLLS 18,000.00 025 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M1704 TIME 11:22 AM ESTIMATE NO. 026 BID OPENING 04/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/02/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/17/22 LOCATION FINAL ESTIMATE 05-SLO-1-71.5/72.0 -------------- SOUZA ENGINEERING CONTRACTING IN SLO CNTY 1.3 MILES SOUTH TO .8 MILES INC. DBA SOUZA CONSTRUCTION SOUTH OF RAGGED POINT. CONSTRUCT SIDEHILL PO BOX 3810 VIADUCT RESTORE RDWY FACILITIES,TRAFFIC CT SAN LUIS OBISPO, CA 93403 DIRS EFA 05A2189 FED. AID NO. N O N E CONSTRUCT VIADUCT, RESTORE FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCT VIADUCT (BOND PREMIUM) LS 20,500.0000 20,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M1704 TIME 11:22 AM ESTIMATE NO. 026 BID OPENING 04/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/02/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,017.83 3,205,872.34 SUBTOTAL AMOUNT EARNED 37,017.83 3,205,872.34 ORIGINAL CONTRACT AMOUNT 20,500.00 TOTAL WORK COMPLETED 37,017.83 3,205,872.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,017.83 3,205,872.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/29/19 180 04/29/19 04/29/19 11/02/21 582 17 0 0 100% 100% SILVA, RICK RESIDENT ENGINEER