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 02/27/23 EST. NO. 002 TIME 09:52 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 0001 3,574.16 E.W. @ F.A.(+) 120522 N 1 0 0002 3,282.06 120622 N 2 0 0003 3,282.06 120722 N 3 0 0004 5,371.23 120822 N 4 0 0005 4,541.75 120922 N 5 0 0032 336.62 123022 N STAND2 0033 336.62 010223 N STAND3 0034 336.62 122922 N STAND1 0035 1,322.24 010423 N STAND4 0036 9,961.24 010323 N SC0103 0037 3,284.12 010523 N SC0105 0038 12,219.00 010623 N SC0106 0040 4,042.04 011023 N SC1010 0045 1,322.24 010923 N STAND6 0046 11,268.64 011123 N SC0111 0047 90,064.58 011223 N SC0112 0051 606.16 122922 N 1EQ268 0052 606.16 123022 N 2EQ268 0053 606.16 010223 N 3EQ268 0054 606.16 010323 N 4EQ268 0056 1,060.78 010323 N 5EQ268 0057 4,301.65 121222 N 6.1 0 0058 4,301.65 121322 N 7.1 0 0059 3,945.28 121422 N 8.1 0 0060 5,383.74 122822 N 9.1 0 175,962.96 TOTAL THIS ESTIMATE 201,392.27 TOTAL PREVIOUS ESTIMATE 377,355.23 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 02/27/23 EST. NO. 002 TIME 09:52 AM R.E. NAME: SILVA, RICK 05-1Q0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0504 TIME 09:52 AM ESTIMATE NO. 002 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 02/20/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/27/23 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 02/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0504 TIME 09:52 AM ESTIMATE NO. 002 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 02/20/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 175,962.96 377,355.23 SUBTOTAL AMOUNT EARNED 175,962.96 377,355.23 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 175,962.96 377,355.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 165,962.96 367,355.23 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 03/01/23 47 11 0 0 48% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SILVA, RICK RESIDENT ENGINEER