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 05/09/23 EST. NO. 001 TIME 09:31 AM R.E. NAME: IMAN, HASSAN 05-1Q3304 --------------------------------------------------------------------------- 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 14,551.21 E.W. @ F.A.(+) 122822 N 0003.0 0003 797.01 122922 N 0005.0 0006 6,775.22 010323 N 0008.0 0007 391.39 010423 N 0009.0 0008 1,743.50 010423 N 0010.0 0009 961.67 010923 N 0011.0 0010 309.57 011023 N 0012.0 0011 1,868.62 011323 N 0013.0 0012 309.57 011423 N 0014.0 0014 1,161.94 122722 N 0002.0 0015 309.57 011523 N 0015.0 0016 4,059.69 011623 N 0016.0 0017 2,820.83 011723 N 0017.0 0019 2,380.64 011923 N 0019.0 0020 15,279.95 011923 N 0020.0 0021 328.16 011923 N 0020.5 0022 5,097.81 012023 N 0021.0 0024 14,653.74 012223 N 0023.0 0025 432.83 012223 N 0023.5 0027 12,367.12 012323 N 0025.0 0028 167.68 012323 N 0026.0 0029 1,792.83 012423 N 0027.0 0031 944.92 030623 N 0029.0 0032 434.86 030623 N 0030.0 0034 5,598.22 030723 N 0032.0 0041 2,977.52 122822 N 0006.2 0042 30.81 122822 N 0004.1 0043 4,122.80 011923 N 0038.0 0044 8,334.91 012223 N 0039.0 0045 5,128.06 012323 N 0040.0 0046 4,061.74 012223 N 0041.0 120,194.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 120,194.39 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 05/09/23 EST. NO. 001 TIME 09:31 AM R.E. NAME: IMAN, HASSAN 05-1Q3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q3304 TIME 09:31 AM ESTIMATE NO. 001 BID OPENING 12/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/05/23 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 05/09/23 LOCATION PROGRESS ESTIMATE 05-SLO-1-0.0 ----------------- SOUZA ENGINEERING CONTRACTING IN SLO CNTY ON ROUTE 1 & 101 @ VAR SITES. INC DBA SOUZA CONSTRUCTION INSTALL & MODIFY INLETS. CLEAN SCUPPERS, PO BOX 3810 RESTORE SLOPE, GRIND/PAVE SHOULDER & LANES SAN LUIS OBISPO, CA 93403 DIRS EFA FED. AID NO. N O N E INSTALL & MODIFY INLETS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL & MODIFY INLETS (BOND PREMIUM) LS 1,940.0000 1,940.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q3304 TIME 09:31 AM ESTIMATE NO. 001 BID OPENING 12/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/05/23 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 05/09/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 120,194.39 120,194.39 SUBTOTAL AMOUNT EARNED 120,194.39 120,194.39 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 120,194.39 120,194.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 110,194.39 110,194.39 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 03/03/23 50 12/27/22 12/27/22 05/23/23 85 85 0 0 32% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H IMAN, HASSAN RESIDENT ENGINEER