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 01/26/23 EST. NO. 001 TIME 10:30 AM R.E. NAME: SILVA, RICK 05-1Q0504 --------------------------------------------------------------------------- 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 0009 1,458.03 E.W. @ F.A.(+) 112922 N SC1129 0011 52,364.23 113022 N SC1130 0012 305.88 120122 N SC1201 0013 3,207.81 120222 N SC1202 0015 8,435.37 120522 N SC1205 0016 7,108.93 120622 N SC1206 0017 8,678.03 120722 N SC1207 0018 7,475.18 120822 N SC1208 0019 6,336.79 120922 N SC1209 0020 9,337.85 121222 N SC1212 0021 8,526.50 121322 N SC1213 0022 7,729.74 121422 N SC1214 0023 12,020.11 121522 N SC1215 0024 3,207.81 120222 N 955482 0026 14,164.62 122822 N SC1228 0027 8,263.72 010123 N SC0101 0028 585.18 120422 N R12040 0029 5,039.71 120622 N 001 0 0030 31,663.49 120722 N 002 0 0031 5,483.29 120822 N 003 0 201,392.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 201,392.27 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 01/26/23 EST. NO. 001 TIME 10:30 AM R.E. NAME: SILVA, RICK 05-1Q0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0504 TIME 10:30 AM ESTIMATE NO. 001 BID OPENING 11/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 01/26/23 LOCATION PROGRESS ESTIMATE 05-MON-1-21.0/76.0 ----------------- S. CHAVES CONSTRUCTION INC CLEAN SLOPE CATCHMENT. REPAIR ROCKFALL 11545 LOS OSOS VALLEY RD C-3 NETTING. REPAIR SINKHOLE. LINE CULVERTS. SAN LUIS OBISPO, CA 93405 PROVIDE TEMP TRAFFIC CONTROL DIRS EFA 05A2545 FED. AID NO. N O N E CLEAN SLOPE CATCHMENT, REPAIR ROCKFALL NET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAN SLOPE CATCHMENT (BOND PREMIUM) LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0504 TIME 10:30 AM ESTIMATE NO. 001 BID OPENING 11/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 01/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 201,392.27 201,392.27 SUBTOTAL AMOUNT EARNED 201,392.27 201,392.27 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 201,392.27 201,392.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 201,392.27 201,392.27 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 12/28/22 50 11/17/22 11/17/22 02/16/23 25 9 0 0 26% 50% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER