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 11/06/24 EST. NO. 009 TIME 02:03 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 0087 3,524.00 E.W. @ F.A.(+) 031824 N 0081.1 3,524.00 TOTAL THIS ESTIMATE 298,989.34 TOTAL PREVIOUS ESTIMATE 302,513.34 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 11/06/24 EST. NO. 009 TIME 02:03 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 ANNUAL CEM-4401 2023 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 MISS PAYROLLS -10,000.00 002 RECD PAYROLLS 1 & 2 20,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q3304 TIME 02:03 PM ESTIMATE NO. 009 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 08/16/24 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 11/06/24 LOCATION SEMI-FINAL 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 11/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q3304 TIME 02:03 PM ESTIMATE NO. 009 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 08/16/24 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 11/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,524.00 302,513.34 SUBTOTAL AMOUNT EARNED 3,524.00 302,513.34 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 3,524.00 302,513.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,524.00 302,513.34 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 03/03/23 50 12/27/22 12/27/22 08/16/24 14 395 0 0 100% 100% IMAN, HASSAN RESIDENT ENGINEER