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 04/25/22 EST. NO. 002 TIME 05:33 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 0032 88,186.42 E.W. @ F.A.(+) 012322 N 0045.0 0033 643.49 021622 N 0046.0 0034 18,695.72 012422 N 0047.0 0035 2,497.63 020122 N 0048.0 0036 4,900.89 022422 N 0049.0 0037 141,674.92 032622 N 0054.0 256,599.07 TOTAL THIS ESTIMATE 448,379.22 TOTAL PREVIOUS ESTIMATE 704,978.29 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 04/25/22 EST. NO. 002 TIME 05:33 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3604 TIME 05:33 PM ESTIMATE NO. 002 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 04/20/22 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/25/22 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 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3604 TIME 05:33 PM ESTIMATE NO. 002 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 04/20/22 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 256,599.07 704,978.29 SUBTOTAL AMOUNT EARNED 256,599.07 704,978.29 ORIGINAL CONTRACT AMOUNT 6,250.00 TOTAL WORK COMPLETED 256,599.07 704,978.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 256,599.07 694,978.29 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 04/28/22 78 3 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER