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 05/25/21 EST. NO. 002 TIME 07:31 AM 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 0109 2,439.93 E.W. @ F.A.(+) 032821 N AV0328 0110 1,737.30 040221 N AV0402 0111 4,468.94 040421 N ALC028 0112 2,312.37 040521 N ALC029 0113 7,180.21 040821 N ALC030 0114 1,524.89 040921 N ALC031 0115 2,888.50 041021 N ALC032 0116 20,209.15 030121 N 0301 0 0117 12,896.14 030221 N 0302 0 0118 12,521.10 030321 N 0303 0 0119 11,487.77 030421 N 0304 0 0120 13,370.30 030521 N 0305 0 0122 6,899.22 030621 N 0306 0 0123 5,707.70 030721 N 0307 0 0124 24,453.09 020921 N 774162 0125 3,697.44 041721 N AV0417 0126 4,244.71 041821 N AV0418 0127 9,370.71 030821 N 0308 0 0128 3,237.49 041921 N AV0419 0129 14,975.49 030921 N 0309 0 0130 3,240.80 042021 N AV0420 0131 3,240.80 042121 N AV0421 0132 3,134.15 042221 N AV0422 0133 3,185.59 031021 N 0310 0 0134 12,355.88 031121 N 0311 0 0135 10,894.37 031221 N 0312 0 0136 5,525.71 031321 N 0313 0 0137 12,954.36 031421 N 0314 0 0138 11,090.42 031521 N 0315 0 0139 1,183.81 041521 N AV0415 0140 15,465.00 031621 N 0316 0 0141 11,236.58 031721 N 0317 0 0142 23,916.37 031821 N 0318 0 0143 9,093.51 031921 N 0319 0 0144 7,158.89 032021 N 0320 0 0145 10,929.56 032121 N 0321 0 0146 35,468.42 032221 N 0322 0 0147 28,886.47 032321 N 0323 0 0148 13,549.84 032421 N 0324 0 0149 13,400.74 032521 N 0325 0 0150 13,944.10 032621 N 0326 0 0151 7,719.05 032821 N 0328 0 0152 8,039.28 032721 N 0327 0 0153 15,585.31 032921 N 0329 0 0154 16,311.79 033021 N 0330 0 0155 12,798.28 033121 N 0331 0 0156 11,408.64 033021 N 03/301 0157 12,477.28 040121 N 0401 0 0158 8,933.67 040221 N 0402 0 0161 12,215.97 040521 N 0405 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 05/25/21 EST. NO. 002 TIME 07:31 AM 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 --------------------------------------------------------------------------- 520,967.09 TOTAL THIS ESTIMATE 1,660,595.32 TOTAL PREVIOUS ESTIMATE 2,181,562.41 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 05/25/21 EST. NO. 002 TIME 07:31 AM 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 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4204 TIME 07:31 AM ESTIMATE NO. 002 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 05/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/25/21 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 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4204 TIME 07:31 AM ESTIMATE NO. 002 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 05/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 520,967.09 2,181,562.41 SUBTOTAL AMOUNT EARNED 520,967.09 2,181,562.41 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 520,967.09 2,181,562.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 520,967.09 2,181,562.41 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 06/01/21 75 0 0 0 55% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/21