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 09/21/21 EST. NO. 005 TIME 08:14 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 0270 1,920.62 E.W. @ F.A.(+) 082321 N AV0823 0271 1,780.23 082421 N AV0824 0272 1,920.62 082521 N AV0825 0273 1,920.62 082621 N AV0826 0274 3,776.73 082721 N AV0827 0275 9,003.10 061521 N 0615V0 0276 214,315.20 061821 N 0618M0 0276-1 -214,315.20 061821 N 0618M0 DAO CORRECTING ENTRY 0277 2,143.15 061821 N 810390 0278 1,502.16 072821 N 0728R0 0280 1,486.07 072921 N 0729 0 0281 1,486.07 073021 N 0730 0 0282 2,772.80 081121 N 0811 0 0283 324.91 081321 N 0813 0 0284 14,085.09 081621 N 0816 0 0286 7,534.06 081821 N 08/180 0287 6,219.88 081921 N 0819 0 0288 7,368.30 082021 N 0820 0 0289 6,532.78 082321 N 0823 0 0290 6,426.38 082421 N 0824 0 0291 6,412.16 082521 N 0825 0 0292 6,563.80 082621 N 0826 0 0293 13,506.94 082721 N 0827 0 0296 6,195.35 083021 N 0830 0 0297 8,700.82 083121 N 0831 0 119,582.64 TOTAL THIS ESTIMATE 3,218,944.72 TOTAL PREVIOUS ESTIMATE 3,338,527.36 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 09/21/21 EST. NO. 005 TIME 08:14 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 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4204 TIME 08:14 PM ESTIMATE NO. 005 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 09/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/21/21 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 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4204 TIME 08:14 PM ESTIMATE NO. 005 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 09/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 119,582.64 3,338,527.36 SUBTOTAL AMOUNT EARNED 119,582.64 3,338,527.36 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 119,582.64 3,338,527.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,582.64 3,338,527.36 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 09/30/21 159 0 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/21