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 05/03/23 EST. NO. 001 TIME 09:41 AM R.E. NAME: SILVA, RICK 05-1Q7604 --------------------------------------------------------------------------- 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 1,322.24 E.W. @ F.A.(+) 011323 N SC0113 0002 10,403.13 011623 N SC0116 0003 20,915.67 011723 N SC0117 0004 25,851.14 011823 N SC0118 0005 586.85 011823 N EQ0118 0006 31,184.05 011923 N SC0119 0007 586.85 011923 N EQ0119 0008 34,015.84 012023 N SC0120 0009 30,179.75 012123 N SC0121 0010 9,939.21 012223 N SC0122 0012 31,146.49 012323 N SC1239 0013 1,666.94 012323 N EQ0123 0014 29,135.43 012423 N SC0124 0015 2,748.85 012423 N EQ0124 0016 160,802.21 012523 N SC0125 0017 7,009.31 012523 N EQ0125 0018 38,353.23 012623 N SC0126 0020 7,125.60 012623 N EQ0126 0021 26,231.07 012723 N SC0127 0022 5,688.76 012723 N EQ0127 0023 150,072.07 012823 N SC0128 0024 7,228.18 012823 N EQ0128 0025 41,185.68 012923 N SC0129 0026 45,326.66 013023 N SC0130 0027 4,906.25 013023 N EQ0130 0028 169,174.35 013123 N SC0131 0029 7,172.81 013123 N EQ0131 0030 32,934.75 020123 N SC0201 0031 5,274.56 020123 N EQ0201 0032 33,243.00 020223 N SC0202 0033 6,132.16 020223 N EQ0202 0034 27,010.94 020323 N SC0203 0035 5,751.79 020323 N EQ0203 0037 3,480.47 020223 N 8521 0 0038 33,110.12 020523 N SC0205 0039 131,019.84 020423 N S02040 0040 2,520.87 020523 N EQ0205 0041 10,398.86 020423 N EQ0204 0042 9,135.71 020523 N RM0205 0043 26,873.34 020623 N SC0206 0044 6,952.85 020623 N EQ0206 0045 23,420.32 020723 N SC0207 0046 7,229.50 020723 N EQ0207 0047 72,044.69 020823 N SC0208 0048 7,388.90 020823 N EQ0208 0049 183,630.13 020923 N SC0209 0050 5,944.66 020923 N EQ0209 0051 33,371.21 021023 N SC0210 0052 4,145.88 021023 N EQ2010 0053 22,312.54 021123 N SC0211 0054 2,979.48 021123 N EQ0211 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 05/03/23 EST. NO. 001 TIME 09:41 AM R.E. NAME: SILVA, RICK 05-1Q7604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0055 19,195.81 021223 N SC0212 0056 4,188.37 020323 N 8522 0 0057 5,042.62 020423 N 8523 0 0058 6,896.77 021223 N RM0212 0059 5,515.04 020523 N 8574 0 0060 64,574.21 021323 N SC0213 0061 3,856.30 021323 N EQ0213 0062 22,804.80 021423 N SC0214 0063 4,910.30 020623 N 8574.1 0064 4,910.30 020723 N 8574.2 0065 35,310.59 021523 N SC0215 0066 5,426.67 021423 N EQ0214 0067 4,437.07 020823 N 8574.3 0068 4,346.83 020923 N 8574.4 0069 1,910.23 021023 N 8574.5 0070 1,856.93 021123 N 8574.6 0071 4,058.57 021123 N 8574.7 0072 2,133.23 021223 N 8697 0 0073 1,649.36 021323 N 8698 0 0074 4,268.66 021523 N EQ0215 0075 4,169.39 021423 N 8699 0 0076 26,060.06 021623 N SC0216 0077 1,671.92 021423 N 8700 0 0078 3,760.22 021623 N EQ0216 0079 76,615.02 021723 N SC0217 0080 4,883.59 021723 N EQ0217 0081 211,792.50 021823 N SC0218 0082 171.24 021823 N EQ0218 0083 29,242.58 021923 N SC0219 0085 5,222.22 012923 N CCTS10 0086 8,460.32 012423 N 001 0 0087 6,144.38 012523 N 01 0 0088 6,310.76 012623 N 003 0 0089 9,804.19 012723 N 004 0 0090 11,270.23 012823 N 981324 0091 9,285.25 012923 N 981326 0092 12,145.08 013023 N 981351 0093 11,340.40 013123 N 981356 0094 12,145.08 020123 N 981358 0095 15,974.57 020223 N 981360 0096 16,418.88 020323 N 981367 0097 13,905.28 020423 N 981375 0098 19,819.77 020523 N 981376 0099 15,186.07 020623 N 981377 0100 13,364.15 020723 N 981378 0101 16,445.50 020823 N 981404 0102 14,349.54 020923 N 981407 0103 14,866.53 021023 N 981408 0104 13,457.07 021123 N 981410 0105 12,335.94 021223 N 981412 0106 12,151.73 021323 N 981418 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 05/03/23 EST. NO. 001 TIME 09:41 AM R.E. NAME: SILVA, RICK 05-1Q7604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0107 10,285.00 021423 N 981421 0108 9,057.95 021523 N 981422 0109 6,672.24 021623 N 981423 0110 19,174.12 021723 N 981427 0111 432.58 012323 N 981432 0112 4,187.29 021523 N 8701 0 0113 1,671.92 021523 N 8702 0 0114 4,232.42 021623 N 8703 0 0115 1,671.92 021623 N 8704 0 0116 3,319.90 021723 N 8705 0 0117 1,752.93 021723 N 8706 0 0118 1,877.01 021823 N 8707 0 0119 52,356.16 022023 N SC0220 0120 1,197.71 022023 N EQ0220 0121 46,033.47 022123 N SC0221 0122 3,330.49 022123 N EQ0221 0123 71,442.21 022223 N SC0222 0124 1,983.06 022223 N EQ0222 0125 28,129.42 022323 N SC0223 0128 4,292.59 022323 N EQ0223 0129 5,736.56 022423 N SC0224 0130 4,771.22 022723 N SC0227 0131 4,199.50 022823 N SC0228 0132 384.60 020823 N 48 0 0133 384.60 020923 N 65 0 0134 384.60 021023 N 66 0 0135 384.60 021123 N 67 0 0136 384.60 021223 N 68 0 0137 384.60 021323 N 69 0 0138 384.60 021423 N 70 0 0139 384.60 021523 N 71 0 0140 384.60 021623 N 72 0 0141 384.60 021723 N 73 0 0142 384.60 021823 N 74 0 0143 384.60 021923 N 75 0 0144 384.60 022023 N 76 0 0145 384.60 022123 N 77 0 0146 384.60 022223 N 78 0 0147 384.60 022323 N 79 0 0148 384.60 022423 N 80 0 0149 384.60 022523 N 81 0 0150 384.60 022623 N 82 0 0151 384.60 022723 N 83 0 0152 384.60 022823 N 84 0 0153 384.60 030123 N 85 0 0154 384.60 030223 N 86 0 0155 384.60 030323 N 87 0 0156 384.60 030423 N 88 0 0157 384.60 030523 N 89 0 0158 384.60 030623 N 90 0 0159 384.60 030723 N 91 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 05/03/23 EST. NO. 001 TIME 09:41 AM R.E. NAME: SILVA, RICK 05-1Q7604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0160 384.60 030823 N 92 0 0161 384.60 030923 N 93 0 0162 384.60 031023 N 94 0 0163 384.60 031123 N 95 0 0164 384.60 031223 N 96 0 0165 384.60 031323 N 97 0 0166 384.60 031423 N 98 0 0167 384.60 031523 N 99 0 0168 384.60 031623 N 100 0 0169 384.60 031723 N 101 0 0170 384.60 031823 N 102 0 0171 384.60 031923 N 103 0 0172 384.60 032023 N 104 0 0173 384.60 032123 N 105 0 0174 384.60 032223 N 106 0 0175 384.60 032323 N 107 0 0176 384.60 032423 N 108 0 0177 384.60 032523 N 109 0 0178 384.60 032623 N 110 0 0179 384.60 032723 N 111 0 0180 384.60 032823 N 112 0 0181 384.60 032923 N 113 0 0182 384.60 033023 N 114 0 0183 384.60 033123 N 115 0 0184 432.52 040123 N 116 0 0185 432.52 040223 N 117 0 0186 432.52 040323 N 118 0 0187 432.52 040423 N 119 0 0188 432.52 040523 N 120 0 0189 432.52 040623 N 121 0 0190 432.52 040723 N 122 0 0191 432.52 040823 N 123 0 0192 432.52 040923 N 124 0 2,744,026.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,744,026.86 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 05/03/23 EST. NO. 001 TIME 09:41 AM R.E. NAME: SILVA, RICK 05-1Q7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7604 TIME 09:41 AM ESTIMATE NO. 001 BID OPENING 01/12/23 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 05/03/23 LOCATION PROGRESS ESTIMATE 05-MON-1-71.8/20.9 ----------------- S. CHAVES CONSTRUCTION CLEAR MUD AND DEBRIS, CLEAN CULVERTS, 11545 LOS OSOS VALLEY RD #C-3 CLEAR DEBRIS CATCHMENTS AND REPAIR SAN LUIS OBISPO, CA 93405 EROSION. PROVIDE TEMP TRAFFIC CONTROL. DIRS EFA FED. AID NO. N O N E CLEAR MUD & DEBRIS, CLEAN CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAR DEBRIS (BOND PREMIUM) LS 6,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7604 TIME 09:41 AM ESTIMATE NO. 001 BID OPENING 01/12/23 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 05/03/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,744,026.86 2,744,026.86 SUBTOTAL AMOUNT EARNED 2,744,026.86 2,744,026.86 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 2,744,026.86 2,744,026.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,744,026.86 2,744,026.86 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 05/02/23 150 01/12/23 01/12/23 08/18/23 48 9 0 0 15% 32% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER