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 01/25/24 EST. NO. 007 TIME 08:22 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 0075 1,068.21 E.W. @ F.A.(+) 101723 N LM1017 0075-1 -1,068.21 101723 N LM1017 DAO CORRECTING ENTRY 0076 2,130.73 101823 N LM1018 0076-1 -2,130.73 101823 N LM1018 DAO CORRECTING ENTRY 0077 4,695.46 101923 N LM1019 0078 8,999.57 102023 N LM1020 0079 3,997.19 101723 N LMTRA5 17,692.22 TOTAL THIS ESTIMATE 463,791.66 TOTAL PREVIOUS ESTIMATE 481,483.88 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 01/25/24 EST. NO. 007 TIME 08:22 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 RECD ANNUAL CEM-4401 10,000.00 003 ANNUAL CEM-4401 2023 -10,000.00 007 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 006 MISS PAYROLLS -5,000.00 007 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -15,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0504 TIME 08:22 AM ESTIMATE NO. 007 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 01/20/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 01/25/24 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 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0504 TIME 08:22 AM ESTIMATE NO. 007 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 01/20/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 01/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,692.22 481,483.88 SUBTOTAL AMOUNT EARNED 17,692.22 481,483.88 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 17,692.22 481,483.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -15,000.00 -20,000.00 TOTAL 2,692.22 461,483.88 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 01/31/24 41 244 0 0 61% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SILVA, RICK RESIDENT ENGINEER