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 12/29/22 EST. NO. 005 TIME 08:31 AM 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 0030 9,075.00 E.W. @ F.A.(+) 122921 N 0009.0 0038 3,005.25 021622 N 0055.0 0039 1,390.50 011422 N 0056.0 0040 3,827.33 020922 N 0057.0 17,298.08 TOTAL THIS ESTIMATE 704,978.29 TOTAL PREVIOUS ESTIMATE 722,276.37 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 12/29/22 EST. NO. 005 TIME 08:31 AM R.E. NAME: SILVA, RICK 05-1P3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 003 RECD CEM-4401 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 MISS PAYROLLS -10,000.00 003 RECD PAYROLLS 20,000.00 005 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3604 TIME 08:31 AM ESTIMATE NO. 005 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 07/05/22 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/29/22 LOCATION SEMI-FINAL 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 12/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3604 TIME 08:31 AM ESTIMATE NO. 005 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 07/05/22 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/29/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,298.08 722,276.37 SUBTOTAL AMOUNT EARNED 17,298.08 722,276.37 ORIGINAL CONTRACT AMOUNT 6,250.00 TOTAL WORK COMPLETED 17,298.08 722,276.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 37,298.08 722,276.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/03/22 50 12/28/21 12/28/21 07/05/22 129 3 0 0 100% 100% SILVA, RICK RESIDENT ENGINEER