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 03/23/21 EST. NO. 005 TIME 03:25 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 0313 17,733.63 E.W. @ F.A.(+) 011221 N 603 0 0314 678.08 011221 N 603E 0 0315 12,844.15 011321 N 604 0 0316 23,420.25 011421 N 605 0 0317 17,489.28 012921 N 606 0 0318 24,769.95 013021 N 607 0 0319 2,059.03 013021 N 607E 0 0320 85,163.47 013121 N 608 0 0321 18,487.12 013121 N 608E 0 0322 22,440.55 020121 N 609 0 0323 2,205.76 020121 N 609E 0 0324 70,407.93 020221 N 610 0 0325 1,765.58 020221 N 610E 0 0326 3,470.95 122220 N 611M 0 0327 118,435.74 020221 N 610M 0 0328 1,808.35 012821 N 612 0 0329 79,167.88 021621 N 700 0 0330 37,076.89 020121 N 609M 0 0333 22,712.38 020221 N 610M20 0334 11,924.57 020121 N 701 0 574,061.54 TOTAL THIS ESTIMATE 2,226,612.48 TOTAL PREVIOUS ESTIMATE 2,800,674.02 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 03/23/21 EST. NO. 005 TIME 03:25 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7804 TIME 03:25 PM ESTIMATE NO. 005 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 03/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 03/23/21 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 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7804 TIME 03:25 PM ESTIMATE NO. 005 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 03/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 03/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 574,061.54 2,800,674.02 SUBTOTAL AMOUNT EARNED 574,061.54 2,800,674.02 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 574,061.54 2,800,674.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 574,061.54 2,795,674.02 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 03/28/21 127 0 0 0 88% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/21