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 12/18/24 EST. NO. 010 TIME 01:40 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 0078 9,162.84 E.W. @ F.A.(+) 112723 N 0076.0 0080 8,418.04 112823 N 0078.0 0081 130.17 112823 N 0079.0 0089 2,910.00 122022 N 007.2 0090 2,910.00 122022 N 0007.3 0090-1 -2,910.00 122022 N 0007.3 DAO CORRECTING ENTRY 20,621.05 TOTAL THIS ESTIMATE 302,513.34 TOTAL PREVIOUS ESTIMATE 323,134.39 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 12/18/24 EST. NO. 010 TIME 01:40 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 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q3304 TIME 01:40 PM ESTIMATE NO. 010 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 12/18/24 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 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q3304 TIME 01:40 PM ESTIMATE NO. 010 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 12/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,621.05 323,134.39 SUBTOTAL AMOUNT EARNED 20,621.05 323,134.39 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 20,621.05 323,134.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,621.05 323,134.39 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