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 11/23/20 EST. NO. 001 TIME 02:57 PM R.E. NAME: SILVA, RICK 05-1M7804 --------------------------------------------------------------------------- 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 0001 2,705.87 E.W. @ F.A.(+) 090920 N 001 0 0002 1,585.76 091020 N 002 0 0003 10,221.62 091420 N 003 0 0004 14,085.00 091520 N 004 0 0005 11,463.11 091620 N 005 0 0006 9,700.83 091720 N 006 0 0007 10,665.77 091820 N 007 0 0008 14,240.15 092120 N 008 0 0009 14,047.05 092820 N 200 0 0010 30.06 091520 N 009 0 0011 30.06 091620 N 010 0 0012 30.06 092120 N 011 0 0013 27,813.63 092220 N 012 0 0014 15,255.92 092320 N 013 0 0015 14,256.56 092420 N 015 0 0016 14,897.82 092520 N 016 0 0017 10,890.00 090820 N 017 0 0018 12,781.86 092920 N 018 0 0019 1,827.95 102020 N AV1020 0020 15,402.69 093020 N 726511 0021 2,076.69 102120 N AV1021 0022 1,409.61 102320 N AV1023 0023 1,976.83 102620 N AV1026 0024 2,487.58 102720 N AV1027 0025 2,324.62 102820 N AV1028 0026 2,452.29 102920 N AV1029 0027 2,452.29 103020 N AV1030 0028 13,042.18 100120 N 019 0 0029 9,733.86 100120 N 020 0 0029-1 -9,733.86 100120 N 020 0 DAO CORRECTING ENTRY 0030 727.09 100120 N 021 0 0030-1 -727.09 100120 N 021 0 DAO CORRECTING ENTRY 0031 29,193.01 100220 N 022 0 0032 14,037.28 100520 N 023 0 0034 644.91 100520 N 024 0 0035 13,240.45 100620 N 025 0 0036 655.43 100520 N 026 0 0036-1 -655.43 100520 N 026 0 DAO CORRECTING ENTRY 0037 24,100.62 100720 N 027 0 0038 655.43 100520 N 028 0 0039 14,446.18 102820 N 029 0 0039-1 -14,446.18 102820 N 029 0 DAO CORRECTING ENTRY 0040 655.43 100820 N 030 0 0041 15,512.70 100920 N 031 0 0042 12,062.64 101220 N 032 0 0043 1,092.81 101220 N 033 0 0044 23,858.10 101320 N 034 0 0053 1,349.51 100120 N 021R 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/23/20 EST. NO. 001 TIME 02:57 PM R.E. NAME: SILVA, RICK 05-1M7804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 366,556.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 366,556.75 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 11/23/20 EST. NO. 001 TIME 02:57 PM R.E. NAME: SILVA, RICK 05-1M7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7804 TIME 02:57 PM ESTIMATE NO. 001 BID OPENING 09/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/23/20 LOCATION PROGRESS ESTIMATE 05-MON-1-20.1/35.8 ----------------- S. CHAVES CONSTRUCTION INC MON CNTY,DOLAN FIRE. DEVELOP ACCESS,CLEAR 11545 LOS OSOS VALLEY RD C-3 INLET AREA,INSTALL INLET PROTECTION/DEBRIS SAN LUIS OBISPO, CA 93405 FLOW BARRIER @ DRAINAGE SYS.TRAFFIC CONTRL DIRS EFA 05A2279 FED. AID NO. N O N E DEVELOP ACCESS CLEAR/PROTECT INLETS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAR/PROTECT INLETS (BOND PREMIUM) LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7804 TIME 02:57 PM ESTIMATE NO. 001 BID OPENING 09/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 366,556.75 366,556.75 SUBTOTAL AMOUNT EARNED 366,556.75 366,556.75 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 366,556.75 366,556.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 366,556.75 366,556.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/03/20 50 09/03/20 09/03/20 12/31/20 55 0 0 0 12% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/20