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 03/23/22 EST. NO. 001 TIME 03:10 PM R.E. NAME: SILVA, RICK 05-1P3604 --------------------------------------------------------------------------- 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 4,043.38 E.W. @ F.A.(+) 122821 N 0001.0 0002 13,182.28 122921 N 0002.0 0003 507.74 123021 N 0003.0 0004 16,997.95 123021 N 0004.0 0005 23,624.66 123121 N 0005.0 0006 17,133.81 010122 N 0006.0 0007 15,325.26 010222 N 0007.0 0008 13,080.60 010322 N 0008.0 0009 10,431.88 010422 N 0010.0 0010 11,840.04 010522 N 0011.0 0011 8,902.73 010622 N 0012.0 0012 4,876.69 010722 N 0013.0 0013 30,518.12 011522 N 0014.0 0014 8,919.35 011022 N 0015.0 0015 13,080.91 011122 N 0016.0 0016 10,562.72 011222 N 0017.0 0017 112,902.66 011422 N 0019.0 0018 7,099.11 011722 N 0020.0 0019 6,396.17 011822 N 0021.0 0020 6,396.17 011922 N 0022.0 0021 6,396.17 012022 N 0023.0 0022 8,395.37 012122 N 0024.0 0023 577.62 012222 N 0025.0 0024 8,660.81 012222 N 0026.0 0025 6,700.76 123121 N 0027.0 0026 10,225.08 012422 N 0028.0 0027 1,472.31 020122 N 0029.0 0028 26,900.30 012322 N 0030.0 0029 35,831.94 010422 N 0031.0 0031 7,396.63 011322 N 0018.0 448,379.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 448,379.22 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 03/23/22 EST. NO. 001 TIME 03:10 PM R.E. NAME: SILVA, RICK 05-1P3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3604 TIME 03:10 PM ESTIMATE NO. 001 BID OPENING 12/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 03/23/22 LOCATION PROGRESS ESTIMATE 05-SLO-1-69.3/71.9 ----------------- SOUZA CONSTRUCTION INC IN SLO COUNTY. REMOVE SLIDE MATERIAL, PO BOX 3810 REPLACE CULVERT, PROVIDE TRAFFIC CONTROL. SAN LUIS OBISPO, CA 93403 PERFORM OTHER SUPPORTING WORK. DIRS EFA 05A2421 FED. AID NO. N O N E REMOVE SLIDE MATERIAL,REPLACE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SLIDE MATERIAL (BOND PREMIUM) LS 6,250.0000 6,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3604 TIME 03:10 PM ESTIMATE NO. 001 BID OPENING 12/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 03/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 448,379.22 448,379.22 SUBTOTAL AMOUNT EARNED 448,379.22 448,379.22 ORIGINAL CONTRACT AMOUNT 6,250.00 TOTAL WORK COMPLETED 448,379.22 448,379.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 438,379.22 438,379.22 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 02/03/22 50 12/28/21 12/28/21 03/31/22 55 3 0 0 36% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/22