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 01/27/21 EST. NO. 003 TIME 10:47 AM 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 0105 2,324.62 E.W. @ F.A.(+) 111620 N AV1116 0109 2,474.49 112020 N AV1120 0110 2,613.47 112320 N AV23 0 0138 12,566.46 111020 N ALC025 0139 4,308.81 111120 N ALC026 0140 4,308.81 111220 N ALC027 0141 5,783.69 111320 N ALC028 0142 881.19 111520 N ALC029 0143 11,744.58 111620 N ALC030 0148 33,800.23 111120 N 308 0 0152 541.79 100820 N 414E 0 0159 56,635.96 111320 N 310 0 0163-1 -796.64 111920 N ATSC03 DAO CORRECTING ENTRY 0166 16,897.82 111720 N 312 0 0171 16,255.53 111920 N 314 0 0173 14,464.82 112020 N 315 0 0175 13,793.56 112320 N 316 0 0177 15,425.86 112420 N 317 0 0179 27,079.71 112520 N 318 0 0185 16,871.06 120220 N 321 0 0187 20,297.76 120320 N 322 0 0189 13,685.67 120420 N 323 0 0191 597.26 111020 N 324 0 0192 2,362.45 101420 N ATS101 0198 2,410.71 102620 N ATS107 0204 11,186.49 111720 N 312M 0 0205 177.60 111920 N 314M 0 0207 1,935.65 112020 N 315M 0 0208 16,090.57 112320 N 316M 0 0209 2,580.43 112420 N 317M 0 0219 12,541.92 101520 N 325 0 0220 736.07 101520 N 325E 0 0221 14,056.73 101620 N 326 0 0222 12,735.35 101920 N 327 0 0224 35,087.27 102120 N 329 0 0226 18,243.46 102220 N 330 0 0227 1,517.52 102220 N 330E 0 0228 27,763.30 102320 N 331 0 0229 2,524.37 113020 N AV1130 0230 1,447.40 102320 N 331E 0 0231 28,436.21 102620 N 332 0 0232 2,616.77 120120 N AV1201 0233 1,498.81 102620 N 332E 0 0234 2,462.72 120220 N AV1202 0235 14,680.78 102720 N 333 0 0236 1,638.95 102720 N 333E 0 0238 2,657.92 120320 N AV1203 0239 1,873.91 102820 N 334E 0 0241 1,824.66 102920 N 335E 0 0242 2,228.63 120420 N AV1204 0244 1,735.62 103020 N 336E 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 01/27/21 EST. NO. 003 TIME 10:47 AM 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 --------------------------------------------------------------------------- 0246 28,388.59 102020 N 328 0 0247 1,254.87 102020 N 328E 0 0248 18,526.08 121720 N 337 0 0249 2,554.53 121720 N 337E 0 0250 21,398.07 121820 N 338 0 0251 2,303.55 121820 N 338E 0 0252 14,354.67 121420 N 339 0 0253 3,934.62 121420 N 339E 0 0254 17,921.28 121520 N 340 0 0255 4,084.97 121520 N 340E 0 0256 16,161.90 121620 N 341 0 0257 2,841.36 121620 N 341E 0 0258 20,504.94 122120 N 342 0 0259 2,191.39 122120 N 342E 0 0260 12,497.35 122220 N 343 0 0261 2,165.68 122220 N 343E 0 0262 16,679.55 120720 N 344 0 0263 4,392.89 120720 N 344E 0 0264 27,591.58 120820 N 345 0 0265 3,960.84 120820 N 345E 0 0266 26,208.27 120920 N 346 0 0267 3,546.10 120920 N 346E 0 0268 20,534.35 121020 N 347 0 0269 3,509.41 121020 N 347E 0 0270 14,841.29 121120 N 348 0 0271 3,124.60 121120 N 348E 0 0272 2,887.73 120720 N AV1207 0273 2,620.93 120820 N AV1208 0274 2,620.93 120920 N AV1209 0275 2,897.65 121020 N AV1210 0276 2,755.98 121120 N AV1211 0277 2,897.65 121420 N AV1214 0278 2,887.73 121520 N AV1215 0279 2,887.73 121620 N AV1216 0280 2,897.65 121720 N AV1217 0281 2,897.65 121820 N AV1218 0282 2,594.48 122120 N AV1221 0283 2,881.12 122220 N AV1222 0284 2,454.58 122320 N AV1223 0285 821.90 110620 N ALC031 0286 11,493.72 110920 N 500 0 0287 14,704.75 011321 N 501M 0 0288 15,233.24 122320 N 502 0 0289 1,594.96 122320 N 502E 0 0290 17,551.91 010421 N 503 0 0291 625.63 010421 N 503E 0 0292 11,200.26 010521 N 504 0 0293 595.57 010521 N 504E 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 01/27/21 EST. NO. 003 TIME 10:47 AM 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 --------------------------------------------------------------------------- 923,085.26 TOTAL THIS ESTIMATE 993,883.18 TOTAL PREVIOUS ESTIMATE 1,916,968.44 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 01/27/21 EST. NO. 003 TIME 10:47 AM 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 01/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7804 TIME 10:47 AM ESTIMATE NO. 003 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 01/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 01/27/21 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 01/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7804 TIME 10:47 AM ESTIMATE NO. 003 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 01/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 01/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 923,085.26 1,916,968.44 SUBTOTAL AMOUNT EARNED 923,085.26 1,916,968.44 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 923,085.26 1,916,968.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 923,085.26 1,916,968.44 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 01/31/21 91 0 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/21