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 04/26/23 EST. NO. 002 TIME 06:45 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 0024 330.87 E.W. @ F.A.(+) 021723 N 0023.0 0025 6,844.95 022323 N 0024.0 0026 2,638.76 022423 N 0025.0 0027 5,487.71 022423 N 0026.0 0028 1,222.00 022523 N 0027.0 0030 2,696.84 022823 N 0029.0 0033 456.01 030223 N 0032.0 0034 10,924.29 030323 N 0033.0 0035 9,244.80 030423 N 0034.0 0036 11,565.92 011623 N 0035.0 0037 382.93 021023 N 0036.0 51,795.08 TOTAL THIS ESTIMATE 83,586.01 TOTAL PREVIOUS ESTIMATE 135,381.09 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 04/26/23 EST. NO. 002 TIME 06:45 PM R.E. NAME: REED, ALBERT 05-1Q0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 002 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0604 TIME 06:45 PM ESTIMATE NO. 002 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 04/20/23 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 04/26/23 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 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0604 TIME 06:45 PM ESTIMATE NO. 002 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 04/20/23 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 51,795.08 135,381.09 SUBTOTAL AMOUNT EARNED 51,795.08 135,381.09 ORIGINAL CONTRACT AMOUNT 3,500.00 TOTAL WORK COMPLETED 51,795.08 135,381.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 49,795.08 133,381.09 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 06/09/23 11 69 0 0 20% 22% PROGRESS IS SATISFACTORY REED, ALBERT RESIDENT ENGINEER