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 04/26/21 EST. NO. 001 TIME 07:09 PM R.E. NAME: SILVA, RICK 05-1N4204 --------------------------------------------------------------------------- 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 0001 297,254.56 E.W. @ F.A.(+) 020321 N 0203 0 0002 8,537.47 020321 N ALC001 0003 8,537.47 020421 N ALC002 0004 8,537.47 020521 N ALC003 0005 11,156.33 020621 N ALC004 0006 11,518.20 020721 N ALC005 0007 8,245.64 020821 N ALC006 0008 9,295.70 020921 N ALC007 0009 9,474.26 021021 N ALC008 0010 9,295.70 021121 N ALC009 0011 18,551.64 021221 N ALC010 0012 13,433.65 021321 N ALC011 0014 22,860.85 020421 N 0204R0 0015 15,559.60 021421 N ALC012 0016 73,031.17 020521 N 0205 0 0017 16,022.29 021521 N ALC013 0018 13,631.64 021621 N ALC014 0019 13,564.22 021721 N ALC015 0020 7,182.54 021821 N ALC016 0021 9,139.11 021921 N ALC017 0022 15,901.11 022021 N ALC018 0023 9,762.52 022121 N ALC019 0024 7,182.54 022221 N ALC020 0025 8,410.39 022321 N ALC021 0026 7,182.54 022421 N ALC022 0027 23,296.37 022521 N ALC023 0028 2,354.19 022621 N ALC024 0029 2,336.49 030821 N ALC025 0030 1,188.03 020321 N AV0203 0031 1,619.38 020421 N AV0204 0032 1,576.82 020521 N AV0205 0033 1,761.64 020621 N AV0206 0034 4,386.88 020821 N AV0208 0035 2,051.85 020721 N AV0207 0036 4,781.48 020921 N AV0209 0037 4,386.88 021021 N AV0210 0038 4,530.65 021121 N AV0211 0039 4,252.23 021221 N AV0212 0040 4,693.68 021321 N AV0213 0041 2,193.87 021421 N AV0214 0042 2,051.85 021521 N AV0215 0043 10,490.95 021621 N AV0216 0044 1,759.84 021721 N AV0217 0045 1,659.25 022421 N AV0224 0046 1,659.25 022521 N AV0225 0047 1,659.25 022621 N AV0226 0048 1,572.41 030121 N AV0301 0049 1,479.24 030221 N AV0302 0050 1,576.82 030321 N AV0303 0052 1,576.82 030421 N AV0304 0053 1,576.82 030521 N AV0305 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 04/26/21 EST. NO. 001 TIME 07:09 PM R.E. NAME: SILVA, RICK 05-1N4204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 2,113.42 031121 N AV0311 0055 2,116.11 031221 N AV0312 0057 1,918.04 031421 N AV0314 0058 1,111.95 031521 N AV0315 0059 1,351.82 031621 N AV0316 0060 1,219.00 031721 N AV0317 0061 1,225.72 031821 N AV0318 0062 1,146.04 031921 N AV0319 0063 4,265.10 032221 N AV0322 0064 1,754.28 032321 N AV0323 0065 1,663.79 032421 N AV0324 0066 1,667.85 032521 N AV0325 0067 1,567.94 032621 N AV0326 0068 1,771.63 032721 N AV0327 0070 424.38 040221 N ALC026 0071 35,666.64 040321 N ALC027 0071-1 -35,666.64 040321 N ALC027 DAO CORRECTING ENTRY 0071-2 35,300.84 040321 N ALC027 DAO CORRECTING ENTRY 0072 28,945.84 020721 N 0207 0 0073 38,223.21 020621 N 0206R0 0075 1,763.97 031321 N AV3139 0076 556.36 020621 N 0206E0 0077 556.36 020721 N 0207E0 0078 275,278.95 020821 N 0208 0 0079 556.36 020821 N 0208E0 0080 47,443.09 020921 N 0209 0 0080-1 -47,443.09 020921 N 0209 0 DAO CORRECTING ENTRY 0081 843.52 020921 N 0209E0 0082 556.36 020321 N 0203E0 0083 631.18 020421 N 0204R5 0084 556.36 020521 N 0205E0 0085 745.86 021921 N 0219E0 0086 23,369.49 021021 N 0210 0 0087 815.64 021021 N 0210E0 0088 27,895.31 021121 N 0211 0 0089 1,937.94 021121 N 0211E0 0090 38,481.33 021221 N 0212 0 0092 22,952.52 021321 N 0213R0 0094 60,015.34 021421 N 0214 0 0095 75,115.81 021521 N 0215 0 0096 25,133.79 021621 N 0216 0 0097 43,249.13 021721 N 0217 0 0098 60,370.60 021821 N 0218 0 0099 17,794.85 021921 N 0219 0 0100 10,119.86 022021 N 0220 0 0101 18,849.83 022121 N 0221 0 0102 14,858.40 022221 N 0222 0 0103 15,783.60 022321 N 0223 0 0104 13,766.66 022421 N 0224 0 0105 15,557.30 022521 N 0225 0 0106 14,937.64 022621 N 0226 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 04/26/21 EST. NO. 001 TIME 07:09 PM R.E. NAME: SILVA, RICK 05-1N4204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0107 10,050.25 022721 N 0227 0 0108 13,966.24 022821 N 0228 0 1,660,595.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,660,595.32 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 04/26/21 EST. NO. 001 TIME 07:09 PM R.E. NAME: SILVA, RICK 05-1N4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4204 TIME 07:09 PM ESTIMATE NO. 001 BID OPENING 02/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/26/21 LOCATION PROGRESS ESTIMATE 05-MON-1-15.0/29.6 ----------------- S CHAVES CONSTRUCTION INC HW 1, CLEAR CULVERT INLET AREA OF DEBIS & 11545 LOS OSOS VALLEY RD #C-3 MUD. ROCKFALL PROTECTION SYSTEM CLEANED & SAN LUIS OBISPO CA 93405 REPAIRED. PROVIDE TRAFFIC CONTROL DIRS EFA 05A2317 FED. AID NO. N O N E CLEAR CULVERTS AND ROCKFALL PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAR CULVERTS (BOND PREMIUM) LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4204 TIME 07:09 PM ESTIMATE NO. 001 BID OPENING 02/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,660,595.32 1,660,595.32 SUBTOTAL AMOUNT EARNED 1,660,595.32 1,660,595.32 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 1,660,595.32 1,660,595.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,660,595.32 1,660,595.32 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 02/02/21 100 02/03/21 02/03/21 06/28/21 53 0 0 0 42% 53% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/21