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 10/26/21 EST. NO. 006 TIME 04:00 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 0265 2,044.34 E.W. @ F.A.(+) 081621 N AV0816 0266 1,796.89 081721 N AV0817 0267 1,796.89 081821 N AV0818 0268 1,796.89 081921 N AV0819 0269 3,917.12 082021 N AV0820 0298 1,920.62 083021 N AV0830 0299 1,803.53 083121 N AV0831 0300 1,796.89 090121 N AV0901 0301 3,793.39 090221 N AV0902 0302 6,435.87 081721 N 0817R0 0303 6,195.35 090121 N 0901 0 0305 7,427.53 090221 N 818930 0306 12,283.09 090321 N 0903 0 0307 1,273.96 091721 N 0917 0 0308 7,872.79 092021 N 0920 0 0309 3,230.81 092121 N 0921 0 0310 3,230.81 092221 N 0922 0 0311 4,082.92 092721 N 0927 0 0312 2,645.29 092821 N 0928 0 0313 2,941.18 092921 N 0929 0 0314 3,629.88 093021 N 0930 0 0315 3,654.79 100121 N 1001 0 0316 2,966.09 100221 N 1002 0 0319 114,043.79 093021 N 819049 0320 1,442.32 093021 N 0930M0 0321 1,905.75 060221 N SA0602 0322 329.51 052421 N 0524E0 0323 329.51 052521 N 0525E0 0324 329.51 052621 N 0526E0 0325 329.51 052721 N 0527E0 207,246.82 TOTAL THIS ESTIMATE 3,338,527.36 TOTAL PREVIOUS ESTIMATE 3,545,774.18 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 10/26/21 EST. NO. 006 TIME 04:00 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 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4204 TIME 04:00 PM ESTIMATE NO. 006 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 10/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/26/21 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 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4204 TIME 04:00 PM ESTIMATE NO. 006 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 10/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 207,246.82 3,545,774.18 SUBTOTAL AMOUNT EARNED 207,246.82 3,545,774.18 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 207,246.82 3,545,774.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 207,246.82 3,545,774.18 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 10/29/21 181 0 0 0 89% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/21