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 07/20/21 EST. NO. 008 TIME 09:14 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/20/21 EST. NO. 008 TIME 09:14 AM 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 RECD PAYROLLS #03 5,000.00 006 MISS PAYROLLS -10,000.00 007 RECD PAYROLLS 10,000.00 008 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7804 TIME 09:14 AM ESTIMATE NO. 008 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 04/22/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/20/21 LOCATION FINAL 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 07/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7804 TIME 09:14 AM ESTIMATE NO. 008 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 04/22/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 2,800,674.02 SUBTOTAL AMOUNT EARNED 0.00 2,800,674.02 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 0.00 2,800,674.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 2,800,674.02 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/03/20 50 09/03/20 09/03/20 04/22/21 148 5 0 0 100% 100% SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/21