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 12/28/23 EST. NO. 006 TIME 12:41 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 0066 44,802.17 E.W. @ F.A.(+) 101323 N SC1013 0067 655.69 101623 N ATS010 0068 1,804.70 101723 N ATS020 0069 1,865.67 102323 N ATS080 0070 865.04 101823 N ATS030 0071 865.04 101923 N ATS040 0072 865.04 102023 N ATS050 0073 865.04 102123 N ATS060 0074 865.04 102223 N ATS070 53,453.43 TOTAL THIS ESTIMATE 410,338.23 TOTAL PREVIOUS ESTIMATE 463,791.66 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 12/28/23 EST. NO. 006 TIME 12:41 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 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 006 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0504 TIME 12:41 PM ESTIMATE NO. 006 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 12/20/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/28/23 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 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0504 TIME 12:41 PM ESTIMATE NO. 006 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 12/20/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 53,453.43 463,791.66 SUBTOTAL AMOUNT EARNED 53,453.43 463,791.66 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 53,453.43 463,791.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 48,453.43 458,791.66 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 01/04/24 41 225 0 0 59% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SILVA, RICK RESIDENT ENGINEER