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 08/23/23 EST. NO. 005 TIME 05:16 PM 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 0065 573.86 E.W. @ F.A.(+) 070623 N SC0706 573.86 TOTAL THIS ESTIMATE 409,764.37 TOTAL PREVIOUS ESTIMATE 410,338.23 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 08/23/23 EST. NO. 005 TIME 05:16 PM 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 RECD ANNUAL CEM-4401 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0504 TIME 05:16 PM ESTIMATE NO. 005 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 08/20/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/23/23 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0504 TIME 05:16 PM ESTIMATE NO. 005 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 08/20/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 573.86 410,338.23 SUBTOTAL AMOUNT EARNED 573.86 410,338.23 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 573.86 410,338.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 573.86 410,338.23 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 08/31/23 41 138 0 0 52% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SILVA, RICK RESIDENT ENGINEER