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 06/22/21 EST. NO. 003 TIME 05:24 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 0162 3,873.28 E.W. @ F.A.(+) 040321 N 0403 0 0163 11,640.63 040621 N 0406 0 0164 3,818.85 041721 N ALC033 0165 13,576.77 041921 N ALC034 0166 4,690.15 042021 N ALC035 0167 6,797.04 042121 N ALC036 0168 6,291.63 042221 N ALC037 0169 2,357.27 042721 N AV0427 0170 2,357.27 042821 N AV0428 0171 2,357.27 042921 N AV0429 0172 3,267.72 043021 N AV0430 0173 2,357.27 050321 N AV0503 0174 2,357.27 050421 N AV0504 0175 2,357.27 050521 N AV0505 0176 2,357.27 050621 N AV0506 0177 3,866.67 050721 N AV0507 0178 2,357.27 051021 N AV0510 0179 2,357.27 051121 N AV0511 0180 2,357.27 051321 N AV0513 0181 2,357.27 051221 N AV0512 0182 3,866.67 051421 N AV0514 0183 2,357.27 051721 N AV0517 0184 2,375.12 051821 N AV0518 0185 3,555.17 051921 N AV0519 0186 1,559.18 042221 N ALC038 0187 12,703.63 040721 N 0407 0 0189 3,379.82 040421 N 0404 0 0191 15,347.63 040821 N 0408 0 0192 12,739.89 040921 N 0409 0 0193 31,918.94 041021 N 0410 0 0194 8,724.90 041121 N 0411 0 0195 14,423.01 041221 N 0412 0 0197 64,028.86 041321 N 0413 0 0198 50,432.33 041421 N 0414 0 0199 23,223.99 041521 N 0415 0 0200 12,568.38 041621 N 0416 0 0201 10,321.00 041921 N 0419 0 0202 27,657.54 041721 N 0417 0 0203 11,121.24 041821 N 04/180 0204 43,213.28 042021 N 0420 0 0205 13,885.38 042121 N 0421 0 0206 7,266.84 042321 N 0423 0 0207 11,672.75 042221 N 0422 0 0208 16,572.09 042721 N 0427 0 0209 9,279.89 042821 N 0428 0 0210 8,485.81 042921 N 0429 0 0211 6,184.06 043021 N 0430 0 512,617.38 TOTAL THIS ESTIMATE 2,181,562.41 TOTAL PREVIOUS ESTIMATE 2,694,179.79 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 06/22/21 EST. NO. 003 TIME 05:24 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 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4204 TIME 05:24 PM ESTIMATE NO. 003 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 06/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/22/21 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 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4204 TIME 05:24 PM ESTIMATE NO. 003 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 06/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 512,617.38 2,694,179.79 SUBTOTAL AMOUNT EARNED 512,617.38 2,694,179.79 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 512,617.38 2,694,179.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 512,617.38 2,694,179.79 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 06/30/21 95 0 0 0 68% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/21