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 04/26/23 EST. NO. 002 TIME 06:54 PM R.E. NAME: SILVA, RICK 05-1Q6504 --------------------------------------------------------------------------- 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 7,243.32 E.W. @ F.A.(+) 010623 N 0001.0 0002 1,684.14 011123 N 0002.0 0003 1,724.31 011723 N 0004.0 0004 6,606.30 011723 N 0005.0 0005 3,123.74 011823 N 0006.0 0006 2,236.60 011923 N 0007.0 0007 97,011.88 011923 N 0008.0 0008 10,367.18 011923 N 0009.0 0009 23,417.91 012023 N 0010.0 0010 28,930.38 012123 N 0011.0 0012 22,269.55 012223 N 0013.0 0014 233,715.66 012323 N 0015.0 0016 1,677.08 012423 N 0017.0 0017 18,746.84 012423 N 0018.0 0018 1,237.46 012523 N 0020.0 0019 20,750.17 012523 N 0021.0 0020 6,713.47 012523 N 0022.0 0021 1,115.73 012623 N 0023.0 0022 25,277.10 012623 N 0024.0 0024 1,091.20 012723 N 0026.0 0025 23,182.07 012723 N 0027.0 0027 25,715.64 012823 N 0029.0 0028 9,940.85 012823 N 0030.0 0030 20,936.87 020523 N 0054.0 0047 16,238.52 020623 N 0071.0 0048 774.36 020723 N 0074.0 0049 22,804.41 020723 N 0075.0 0051 871.81 020823 N 0077.0 0052 16,608.92 020823 N 0078.0 0054 1,066.91 020923 N 0080.0 0055 9,340.35 020923 N 0081.0 0056 6,779.86 021023 N 0082.0 0057 969.48 021123 N 0083.0 0058 13,576.70 021123 N 0084.0 0060 1,018.06 020723 N 0073.0 0062 1,607.18 021223 N 0086.0 0063 11,882.25 021223 N 0087.0 0064 25,488.54 021323 N 0088.0 0066 54,083.20 021423 N 0090.0 0068 1,266.93 021523 N 0092.0 0069 15,935.47 021523 N 0093.0 0071 1,115.73 021623 N 0095.0 0072 9,441.27 021623 N 0096.0 0074 16,648.46 021723 N 0098.0 0076 1,286.43 021823 N 0100.0 0077 17,118.42 021823 N 0101.0 0079 16,903.33 021923 N 0103.0 0081 17,595.33 022023 N 0105.0 0083 20,499.56 022123 N 0107.0 0085 11,281.11 022223 N 0109.0 0087 11,932.00 022323 N 0110.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/26/23 EST. NO. 002 TIME 06:54 PM R.E. NAME: SILVA, RICK 05-1Q6504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0095 30,634.79 012923 N 0031.0 0096 4,903.73 012923 N 0032.0 0106 25,340.51 013023 N 0041.0 0107 7,220.23 013023 N 0042.0 0108 20,319.71 013123 N 0043.0 0109 7,119.99 013123 N 0044.0 0111 24,546.70 020123 N 0046.0 0112 8,041.79 020123 N 0047.0 0114 53,154.96 020223 N 0048.0 0116 13,991.21 020323 N 0050.0 0118 16,865.94 020423 N 0052.0 0119 1,505.78 011723 N 0154.0 0120 1,589.65 011823 N 0155.0 0121 1,589.65 011923 N 0156.0 0122 1,567.09 012023 N 0157.0 0123 1,567.09 012123 N 0158.0 0124 2,141.50 012223 N 0159.0 0125 1,589.65 012323 N 0160.0 0126 1,505.78 012423 N 0161.0 0127 1,589.65 012523 N 0162.0 0128 1,589.65 012623 N 0163.0 0129 1,589.65 012723 N 0164.0 0130 1,834.92 012823 N 0165.0 0131 1,022.78 010523 N 0149.0 0132 1,505.78 010623 N 0150.0 0133 1,751.04 010723 N 0151.0 0134 2,057.62 011523 N 0152.0 0135 1,505.78 011623 N 0153.0 0136 2,141.50 020523 N 0166.0 0137 1,589.65 020623 N 0167.0 0138 1,589.65 020723 N 0168.0 0139 1,589.65 020823 N 0169.0 0140 4,555.40 021423 N 0170.0 0141 3,980.05 021523 N 0171.0 0142 4,168.24 021623 N 0172.0 0143 4,406.15 021723 N 0173.0 0144 5,128.37 021823 N 0174.0 0145 5,043.47 021923 N 0175.0 0146 4,141.07 022023 N 0176.0 0147 4,470.30 022123 N 0177.0 0148 3,907.97 022223 N 0178.0 0149 3,500.86 022323 N 0179.0 0150 3,762.03 030123 N 0180.0 0151 3,626.80 030223 N 0181.0 0152 3,575.96 030323 N 0182.0 0153 4,307.53 030523 N 0183.0 0154 3,019.86 030623 N 0184.0 0155 3,175.27 030723 N 0185.0 0156 3,297.91 030823 N 0186.0 0157 2,553.67 030923 N 0187.0 0158 292,417.52 010523 N 0191.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/26/23 EST. NO. 002 TIME 06:54 PM R.E. NAME: SILVA, RICK 05-1Q6504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0158-1 -292,417.52 010523 N 0191.0 DAO CORRECTING ENTRY 0159 6,343.02 030123 N 0120.0 0160 1,275.52 030223 N 0121.0 0161 6,519.71 030223 N 0122.0 0163 7,146.91 030323 N 0124.0 0164 23,112.48 030423 N 0125.0 0166 5,225.79 030523 N 0127.0 0167 8,205.73 030623 N 0128.0 0169 9,694.78 030723 N 0130.0 0170 23,592.35 030823 N 0131.0 0171 8,701.86 030923 N 0132.0 0172 309.57 031023 N 0133.0 0173 309.57 031123 N 0134.0 0174 309.57 031223 N 0135.0 0175 16,868.39 022223 N 0188.0 0176 43,854.68 020823 N 0189.0 0177 17,523.73 022323 N 0190.0 0178 309.57 022723 N 0118.0 0181 265,834.11 010523 N 0191.1 0182 315,962.08 010523 N 0192.1 1,997,123.44 TOTAL THIS ESTIMATE 1,487,573.46 TOTAL PREVIOUS ESTIMATE 3,484,696.90 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 04/26/23 EST. NO. 002 TIME 06:54 PM R.E. NAME: SILVA, RICK 05-1Q6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6504 TIME 06:54 PM ESTIMATE NO. 002 BID OPENING 01/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/26/23 LOCATION PROGRESS ESTIMATE 05-SLO-1-71.8/71.8 ----------------- SOUZA ENGINEERING CONTRACTING SLO CNTY NEAR RAGGED POINT. CONSTRUCT INC DBA SOUZA CONSTRUCTION INC PRIVATE DRAINAGE UPSLOPE. REMOVE SLIDE AND PO BOX 3810 RESTORE ROADWAY. SAN LUIS OBISPO, CA 93403 DIRS EFA 05A2579 FED. AID NO. N O N E ISTALL DRAINAGE,REMOVE SLIDE MATERIAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SLIDE MATERIAL (BOND PREMIUM) LS 20,500.0000 20,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6504 TIME 06:54 PM ESTIMATE NO. 002 BID OPENING 01/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,997,123.44 3,484,696.90 SUBTOTAL AMOUNT EARNED 1,997,123.44 3,484,696.90 ORIGINAL CONTRACT AMOUNT 20,500.00 TOTAL WORK COMPLETED 1,997,123.44 3,484,696.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,987,123.44 3,474,696.90 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 03/06/23 100 01/05/23 01/05/23 07/10/23 50 27 0 0 85% 50% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER