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 12/28/20 EST. NO. 002 TIME 02:34 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 0041-1 -15,512.70 E.W. @ F.A.(+) 100920 N 031 0 DAO CORRECTING ENTRY 0042-1 -12,062.64 101220 N 032 0 DAO CORRECTING ENTRY 0045 5,065.30 101420 N ALC001 0046 2,324.62 110220 N AV1120 0047 1,976.83 110320 N AV1130 0048 2,452.29 110420 N AV1140 0049 1,863.85 110520 N AV1150 0050 2,069.23 110620 N AV1160 0060 4,994.02 102620 N ALC008 0061 7,303.38 102720 N ALC009 0062 5,559.58 102820 N ALC010 0063 7,261.94 102920 N ALC011 0064 7,555.63 103020 N ALC012 0065 1,437.48 101420 N ALC013 0066 88,305.91 101920 N ALC014 0067 1,898.78 102020 N ALC015 0068 4,620.14 102620 N ALC016 0069 2,718.23 102820 N ALC017 0070 10,149.96 103020 N ALC018 0071 6,728.96 110220 N ALC019 0072 5,352.62 110320 N ALC020 0074 4,991.69 110420 N ALC021 0075 12,517.19 110520 N ALC022 0076 6,036.13 110620 N ALC023 0077 3,688.45 101520 N AL02.1 0078 3,655.76 101620 N AL03.1 0079 8,719.12 101920 N AL04.1 0080 8,086.66 102020 N AL05.1 0081 7,997.53 102120 N AL06.1 0082 5,286.00 102220 N AL07.1 0084 1,011.01 101720 N ATS002 0085 109.13 102720 N ALC024 0100 2,368.36 110920 N AV1109 0101 2,368.36 111020 N AV1110 0102 2,368.36 111120 N AV1111 0103 2,368.36 111220 N AV1112 0104 2,116.26 111320 N AV1113 0107 2,359.89 111820 N AV1118 0108 2,384.48 111920 N AV1119 0111 2,521.07 112420 N AV1124 0112 2,521.07 112520 N AV1125 0113 15,366.45 110220 N 300 0 0114 1,826.34 110220 N 300E 0 0115 38,646.89 110320 N 301 0 0116 2,415.99 110320 N 301E 0 0117 11,979.00 110320 N 302CO5 0118 25,735.26 110420 N 303 0 0119 3,140.71 110420 N 303E 0 0120 2,282.06 102120 N 400 0 0122 1,219.03 091720 N 402 0 0123 1,083.58 091820 N 403 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 12/28/20 EST. NO. 002 TIME 02:34 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 --------------------------------------------------------------------------- 0124 677.24 092420 N 406 0 0125 948.13 092220 N 404 0 0126 948.13 092320 N 405 0 0127 30,289.24 110520 N 304 0 0128 541.79 092820 N 407 0 0129 1,015.86 092920 N 408 0 0130 4,675.10 110520 N 304E 0 0131 46,004.45 110620 N 305 0 0132 677.24 093020 N 409 0 0133 677.24 100220 N 410 0 0134 541.79 100520 N 411 0 0135 541.79 100620 N 412 0 0136 541.79 100720 N 413 0 0137 5,636.48 110620 N 305E 0 0144 29,418.16 110920 N 306 0 0145 3,975.08 110920 N 306E 0 0146 26,712.39 111020 N 307 0 0147 3,984.64 111020 N 307E 0 0149 3,671.54 111120 N 308E 0 0150 12,439.01 100820 N 414 0 0151 35,169.92 111220 N 309 0 0153 3,737.71 111220 N 309E 0 0154 1,083.58 100920 N 415 0 0155 1,219.03 101220 N 416 0 0156 948.13 101320 N 417 0 0158 2,190.60 101420 N 418E 0 0160 3,397.93 111320 N 310E 0 0163 796.64 111920 N ATSC03 0165 4,027.04 111620 N 311E 0 0167 15,909.12 111820 N 313 0 0168 3,453.97 111820 N 313E 0 0169 3,701.70 111720 N 312E 0 0170 595.57 111720 N 312E.1 0172 3,315.87 111920 N 314E 0 0174 2,904.97 112020 N 315E 0 0176 3,177.92 112320 N 316E 0 0178 2,993.89 112420 N 317E 0 0180 2,993.89 112520 N 318E 0 0181 14,811.94 113020 N 319 0 0182 2,993.89 113020 N 319E 0 0184 3,282.04 120120 N 320E 0 0186 3,774.21 120220 N 321E 0 0188 4,105.70 120320 N 322E 0 0190 3,590.48 120420 N 323E 0 627,326.43 TOTAL THIS ESTIMATE 366,556.75 TOTAL PREVIOUS ESTIMATE 993,883.18 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 12/28/20 EST. NO. 002 TIME 02:34 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 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7804 TIME 02:34 PM ESTIMATE NO. 002 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 12/20/20 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/28/20 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 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7804 TIME 02:34 PM ESTIMATE NO. 002 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 12/20/20 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/28/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 627,326.43 993,883.18 SUBTOTAL AMOUNT EARNED 627,326.43 993,883.18 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 627,326.43 993,883.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 627,326.43 993,883.18 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 73 0 0 0 31% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTOY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/20