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 06/30/26 EST. NO. 007 TIME 02:13 PM R.E. NAME: REED, ALBERT/GASTON, PHIL 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/30/26 EST. NO. 007 TIME 02:13 PM R.E. NAME: REED, ALBERT/GASTON, PHIL 05-1Q0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ADM-3059 -10,000.00 007 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 002 REC'D PAYROLLS #2 2,000.00 005 MISSING PYRLS HC-47 -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/30/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0604 TIME 02:13 PM ESTIMATE NO. 007 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 06/26/26 R.E. NAME: REED, ALBERT/GASTON, PHIL DATE OF THIS ESTIMATE 06/30/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 06/30/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0604 TIME 02:13 PM ESTIMATE NO. 007 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 06/26/26 R.E. NAME: REED, ALBERT/GASTON, PHIL DATE OF THIS ESTIMATE 06/30/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 195,113.80 SUBTOTAL AMOUNT EARNED 0.00 195,113.80 ORIGINAL CONTRACT AMOUNT 3,500.00 TOTAL WORK COMPLETED 0.00 195,113.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL -20,000.00 175,113.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/15/23 50 12/16/22 12/16/22 06/26/26 11 452 0 0 100% 100% REED, ALBERT/GASTON, PHIL RESIDENT ENGINEER