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 02/24/21 EST. NO. 004 TIME 09:02 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 0051 3,688.45 E.W. @ F.A.(+) 101520 N ALC002 0106 1,810.81 111720 N AV1117 0161 3,390.15 111720 N ATSC01 0162 3,572.02 111820 N ATSC02 0164 17,324.56 111620 N 311 0 0183 17,330.07 120120 N 320 0 0193 3,276.13 101920 N ATS103 0194 2,320.27 102020 N ATS104 0196 2,030.52 102120 N ATS105 0197 3,698.01 102220 N ATS106 0199 2,616.02 102720 N ATS108 0200 2,205.39 102820 N ATS109 0201 2,271.75 102920 N ATS110 0202 4,267.16 103020 N ATS111 0203 6,518.51 111620 N 311M 0 0206 2,957.80 110220 N ATS112 0210 3,110.18 110320 N ATS113 0211 2,840.53 110420 N ATS114 0212 2,547.49 110520 N ATS115 0213 6,002.40 110620 N ATS116 0214 4,653.95 111020 N ATS117 0215 4,618.82 111120 N ATS118 0216 4,520.79 111220 N ATS119 0217 5,911.06 111320 N ATS120 0218 4,893.06 111620 N ATS121 0225 1,498.81 101920 N 329E 0 0237 31,573.52 102820 N 334 0 0240 17,066.61 102920 N 335 0 0243 29,162.10 103020 N 336 0 0298 14,260.11 010621 N 505 0 0299 303.47 010621 N 505E 0 0300 13,320.82 010721 N 506 0 0302 13,657.01 011121 N JM1119 0303 5,605.24 011221 N JM1129 0304 1,507.48 122120 N ATSC04 0305 1,051.50 012921 N ALC032 0306 4,507.90 013021 N ALC033 0307 7,968.33 013121 N ALC034 0308 8,478.47 020121 N ALC035 0309 10,145.83 020221 N ALC036 0310 17,817.47 010821 N 601 0 0311 12,837.06 011121 N 602 0 0312 506.41 011121 N 602E 0 309,644.04 TOTAL THIS ESTIMATE 1,916,968.44 TOTAL PREVIOUS ESTIMATE 2,226,612.48 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 02/24/21 EST. NO. 004 TIME 09:02 PM R.E. NAME: SILVA, RICK 05-1M7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 004 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7804 TIME 09:02 PM ESTIMATE NO. 004 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 02/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/24/21 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 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7804 TIME 09:02 PM ESTIMATE NO. 004 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 02/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 309,644.04 2,226,612.48 SUBTOTAL AMOUNT EARNED 309,644.04 2,226,612.48 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 309,644.04 2,226,612.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 304,644.04 2,221,612.48 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 03/01/21 107 5 0 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/21