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 07/26/23 EST. NO. 002 TIME 12:25 PM 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 0013 2,974.21 E.W. @ F.A.(+) 122722 N 0001.0 0047 3,049.61 041123 N 0042.0 0048 2,558.60 041223 N 0043.0 0049 7,920.00 030723 N 0044.0 0051 4,339.82 030723 N 0054.0 0052 783.74 041823 N 0045.0 0053 1,124.79 041023 N 0046.0 0055 1,007.76 041123 N 0048.0 23,758.53 TOTAL THIS ESTIMATE 120,194.39 TOTAL PREVIOUS ESTIMATE 143,952.92 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 07/26/23 EST. NO. 002 TIME 12:25 PM 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 MISS PAYROLLS -10,000.00 002 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q3304 TIME 12:25 PM ESTIMATE NO. 002 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 07/20/23 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 07/26/23 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q3304 TIME 12:25 PM ESTIMATE NO. 002 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 07/20/23 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,758.53 143,952.92 SUBTOTAL AMOUNT EARNED 23,758.53 143,952.92 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 23,758.53 143,952.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 13,758.53 123,952.92 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 08/01/23 14 129 0 0 39% 28% PROGRESS IS SATISFACTORY IMAN, HASSAN RESIDENT ENGINEER