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 03/24/23 EST. NO. 001 TIME 04:08 PM R.E. NAME: REED, ALBERT 05-1Q0604 --------------------------------------------------------------------------- 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 1,164.35 E.W. @ F.A.(+) 121522 N 0001.0 0002 626.02 121522 N 0002.0 0003 832.64 121522 N 0003.0 0004 11,513.55 121622 N 0004.0 0005 8,076.37 121922 N 0005.0 0006 633.90 121922 N 0006.0 0007 4,463.82 122322 N 0007.0 0008 584.06 122922 N 0008.0 0009 4,372.06 123022 N 0009.0 0010 5,934.86 121922 N 0010.0 0011 5,747.50 121522 N 0011.0 0012 801.57 010623 N 0012.0 0013 1,054.79 010623 N 0013.0 0014 11,595.90 010723 N 0014.0 0015 531.70 011123 N 0015.0 0016 200.39 011223 N 0016.0 0017 801.57 011223 N 0017.0 0018 20,418.29 011223 N 0018.0 0019 493.66 011823 N 0021.0 0020 373.85 020223 N 0022.0 0021 2,300.17 011223 N 0019.0 0022 756.25 011623 N 0020.0 0023 308.74 121922 N 0005.1 83,586.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 83,586.01 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 03/24/23 EST. NO. 001 TIME 04:08 PM R.E. NAME: REED, ALBERT 05-1Q0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0604 TIME 04:08 PM ESTIMATE NO. 001 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 03/24/23 LOCATION PROGRESS ESTIMATE 05-SLO-1-12.6/12.7 ----------------- SOUZA ENGINEERING CONTRACTING, SLO CNTY ROUTE 001 BRIDGE 49-12. REPAIR INC. DBA SOUZA CONSTRUCTION SEISMIC DAMPER BLOCK & VOID. RESTORE ASPHT PO BOX 3810 CONCRETE SHOULDER. INSTALL UE DETERMENT SAN LUIS OBISPO, CA 93403 DIRS EFA 05A2564 FED. AID NO. N O N E REPAIR SEISMIC DAMPER BLOCK ON BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE (BOND PREMIUM) LS 3,500.0000 3,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0604 TIME 04:08 PM ESTIMATE NO. 001 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 03/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 83,586.01 83,586.01 SUBTOTAL AMOUNT EARNED 83,586.01 83,586.01 ORIGINAL CONTRACT AMOUNT 3,500.00 TOTAL WORK COMPLETED 83,586.01 83,586.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,586.01 83,586.01 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 02/15/23 50 12/16/22 12/16/22 06/30/23 20 0 0 0 12% 40% PROGRESS IS SATISFACTORY REED, ALBERT RESIDENT ENGINEER