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 02/09/24 EST. NO. 004 TIME 01:07 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 0060 7,448.92 E.W. @ F.A.(+) 041223 N 0055.0 0061 2,187.84 041323 N 0056.0 9,636.76 TOTAL THIS ESTIMATE 178,101.68 TOTAL PREVIOUS ESTIMATE 187,738.44 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 02/09/24 EST. NO. 004 TIME 01:07 PM R.E. NAME: IMAN, HASSAN 05-1Q3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 MISS PAYROLLS -10,000.00 002 RECD PAYROLLS 1 & 2 20,000.00 004 20,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q3304 TIME 01:07 PM ESTIMATE NO. 004 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 02/05/24 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 02/09/24 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 02/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q3304 TIME 01:07 PM ESTIMATE NO. 004 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 02/05/24 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 02/09/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,636.76 187,738.44 SUBTOTAL AMOUNT EARNED 9,636.76 187,738.44 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 9,636.76 187,738.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 19,636.76 177,738.44 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 02/05/24 16 211 0 0 50% 32% PROGRESS IS SATISFACTORY IMAN, HASSAN RESIDENT ENGINEER