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 05/24/23 EST. NO. 003 TIME 09:12 AM 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 0183 1,852.37 E.W. @ F.A.(+) 033123 N 0193.0 0184 2,145.74 040123 N 0194.0 0185 348.19 040323 N 0195.0 0186 68,193.07 040323 N 0196.0 0187 5,246.93 040323 N 0197.0 0188 348.19 040423 N 0198.0 0189 60,946.83 040423 N 0199.0 0190 348.19 040523 N 0200.0 0191 109,224.57 040523 N 0201.0 0192 3,069.39 040523 N 0202.0 0193 348.19 040623 N 0203.0 0194 17,586.32 040623 N 0204.0 0195 348.19 040723 N 0205.0 0196 15,659.22 040723 N 0206.0 0197 348.19 040823 N 0207.0 0198 1,679.77 040923 N 0208.0 0199 348.19 040923 N 0209.0 0200 13,064.76 041023 N 0210.0 0201 690.28 041023 N 0211.0 0202 10,749.22 041123 N 0212.0 0203 309.57 032023 N 0213.0 0204 309.57 032123 N 0214.0 0205 309.57 032223 N 0215.0 0206 309.57 032323 N 0216.0 0207 944.92 032423 N 0217.0 0208 309.57 032423 N 0218.0 0209 309.57 032523 N 0219.0 0210 309.57 032623 N 0220.0 0211 40,944.29 030623 N 0221.0 0212 11,374.00 040423 N 0222.0 0213 1,300.75 020823 N 0223.0 0214 2,331.73 022223 N 0224.0 0215 1,828.13 021623 N 0225.0 0216 919.60 022323 N 0226.0 0217 4,183.58 042323 N 0227.0 0218 898.95 041623 N 0228.0 0219 22,244.54 022323 N 0229.0 0220 8,004.15 040523 N 0230.0 0221 309.57 031323 N 0231.0 0222 309.57 031423 N 0232.0 0223 309.57 031523 N 0233.0 0224 309.57 031623 N 0234.0 0225 309.57 031723 N 0235.0 0226 309.57 031823 N 0236.0 0227 309.57 031923 N 0237.0 0228 6,514.57 040323 N 0238.0 0229 5,017.33 040423 N 0239.0 0230 6,807.27 040523 N 0240.0 0231 5,802.21 040623 N 0241.0 0232 4,770.89 040723 N 0242.0 0233 5,129.70 041023 N 0243.0 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 05/24/23 EST. NO. 003 TIME 09:12 AM 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 --------------------------------------------------------------------------- 0234 2,965.15 041123 N 0244.0 448,861.54 TOTAL THIS ESTIMATE 3,484,696.90 TOTAL PREVIOUS ESTIMATE 3,933,558.44 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 05/24/23 EST. NO. 003 TIME 09:12 AM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6504 TIME 09:12 AM ESTIMATE NO. 003 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 05/20/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/24/23 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 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6504 TIME 09:12 AM ESTIMATE NO. 003 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 05/20/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 448,861.54 3,933,558.44 SUBTOTAL AMOUNT EARNED 448,861.54 3,933,558.44 ORIGINAL CONTRACT AMOUNT 20,500.00 TOTAL WORK COMPLETED 448,861.54 3,933,558.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 448,861.54 3,923,558.44 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 03/06/23 100 01/05/23 01/05/23 08/01/23 55 43 0 0 96% 55% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER