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 06/20/23 EST. NO. 004 TIME 01:31 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 0162 801.57 E.W. @ F.A.(+) 030323 N 0123.0 0165 1,869.21 030523 N 0126.0 0168 801.57 030723 N 0129.0 0179 1,050.79 030123 N 0119.0 0235 348.19 050523 N 0295.0 0236 348.19 050623 N 0296.0 0237 348.19 050723 N 0297.0 0238 2,220.60 010823 N 0245.0 0239 1,563.01 010923 N 0246.0 0240 1,563.01 011023 N 0247.0 0241 1,563.01 011123 N 0248.0 0242 1,563.01 011223 N 0249.0 0243 1,563.01 011323 N 0250.0 0244 1,808.27 011423 N 0251.0 0247 4,872.10 011723 N 0254.0 0248 5,633.69 012123 N 0255.0 0249 12,770.54 012323 N 0257.0 0250 3,823.00 041023 N 0258.0 0251 14,210.72 051323 N 0259.0 0252 3,731.68 031823 N 0260.0 0253 348.19 050323 N 0293.0 0254 348.19 050423 N 0294.0 0255 10,164.00 040523 N 0262.0 0256 10,908.19 040423 N 0263.0 0257 16,048.44 040323 N 0264.0 0258 1,606.88 040723 N 0265.0 0259 1,497.38 022123 N 0266.0 0260 1,049.68 040323 N 0267.0 0261 1,079.93 040623 N 0268.0 0262 1,255.38 040823 N 0269.0 0263 1,905.75 041123 N 0270.0 0264 416.68 061123 N 0271.0 0265 689.70 030823 N 0272.0 0266 3,846.78 031423 N 0273.0 0267 33.95 041023 N 0274.0 0268 192.24 012623 N 0275.0 0269 3,286.26 040723 N 0278.0 0270 1,410.49 051623 N 0279.0 0271 4,066.29 051723 N 0280.0 0272 7,583.29 051823 N 0281.0 0273 3,408.25 051923 N 0282.0 0274 312.31 051923 N 0283.0 0275 138.24 030223 N 0284.0 0276 348.19 042423 N 0285.0 0277 348.19 042523 N 0286.0 0278 348.19 042623 N 0287.0 0279 348.19 042723 N 0288.0 0280 348.19 042823 N 0289.0 0281 348.19 042923 N 0290.0 0282 348.19 043023 N 0291.0 0283 348.19 050123 N 0292.0 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 06/20/23 EST. NO. 004 TIME 01:31 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 --------------------------------------------------------------------------- 0284 5,537.18 012223 N 0256.0 142,372.55 TOTAL THIS ESTIMATE 3,933,558.44 TOTAL PREVIOUS ESTIMATE 4,075,930.99 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 06/20/23 EST. NO. 004 TIME 01:31 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6504 TIME 01:31 PM ESTIMATE NO. 004 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 06/20/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/20/23 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6504 TIME 01:31 PM ESTIMATE NO. 004 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 06/20/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 142,372.55 4,075,930.99 SUBTOTAL AMOUNT EARNED 142,372.55 4,075,930.99 ORIGINAL CONTRACT AMOUNT 20,500.00 TOTAL WORK COMPLETED 142,372.55 4,075,930.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 142,372.55 4,065,930.99 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 08/08/23 71 48 0 0 99% 71% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER