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. 002 TIME 09:26 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 0126 19,942.76 E.W. @ F.A.(+) 030123 N SC0301 0195 4,522.18 022023 N 8708 0 0197 4,129.90 022123 N 8709 0 0198 4,153.93 022223 N 8710 0 0199 4,129.90 022323 N 8711 0 0200 2,135.72 021923 N 8714 0 0201 1,879.49 022023 N 8715 0 0202 1,674.41 022123 N 8716 0 0203 1,674.41 022223 N 8717 0 0204 1,650.74 020923 N 9132 0 0205 4,421.64 021323 N 9133 0 0206 1,674.41 030823 N 9134 0 0207 1,674.41 022323 N 8718 0 0208 1,674.41 022423 N 8719 0 0209 2,135.72 022623 N 8741 0 0210 1,674.45 022723 N 8742 0 0211 1,674.45 022823 N 8743 0 0212 1,674.45 030123 N 8744 0 0213 3,386.75 030123 N 8745 0 0214 1,674.45 030223 N 8746 0 0215 3,973.32 030223 N 8747 0 0216 3,973.32 030323 N 8748 0 0217 1,755.46 030323 N 8749 0 0218 1,879.54 030423 N 8750 0 0219 2,135.72 030523 N 8828 0 0220 1,674.41 030623 N 8829 0 0221 3,251.46 030623 N 8830 0 0222 1,674.41 030723 N 8831 0 0223 1,674.41 030923 N 8832 0 0224 2,518.16 031723 N 8889 0 0225 2,135.72 031223 N 8903 0 0226 1,674.41 031323 N 8903.1 0227 1,674.41 031423 N 8903.2 0228 1,836.42 031523 N 8903.4 0229 1,755.41 031623 N 8903.5 0230 1,755.41 031723 N 8903.6 0231 1,879.49 031823 N 8903.7 0232 2,135.72 031923 N 8953 0 0233 1,755.41 032023 N 8954 0 0234 1,755.41 032223 N 8955 0 0235 23,891.48 030223 N S03020 0236 2,725.51 030123 N EQ0301 0237 1,011.52 030123 N LB0301 0238 3,140.29 030223 N EQ0302 0239 46,444.10 030323 N S03030 0240 2,820.13 030323 N EQ0303 0241 6,480.51 030423 N S03040 0242 4,602.79 030523 N STAND1 0243 20,216.44 030623 N SC0306 0245 576.64 030823 N EQ0308 0246 18,535.73 030723 N SC0307 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. 002 TIME 09:26 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 --------------------------------------------------------------------------- 0247 1,090.55 030723 N EQ0307 0249 48,792.20 030823 N S03089 0251 12,658.66 030923 N SC0309 0254 47,133.94 031123 N SC0311 0255 576.64 031123 N EQ0311 0256 44,497.77 031223 N SC0312 0257 7,519.26 031023 N SC0310 0258 52,570.85 031323 N SC0313 0260 3,662.83 031423 N SC0314 0265 3,849.83 031523 N EQ0315 0266 68,511.76 031623 N SC0316 0268 2,509.35 031623 N EQ0316 0269 83,665.85 031723 N SC0317 0270 2,603.77 031723 N EQ0317 0271 28,754.87 031823 N SC0318 0273 35,400.16 032023 N SC0320 0274 1,363.44 032023 N EQ0320 0275 7,226.23 032123 N SC0321 0276 90,127.56 032223 N SC0322 0277 5,591.85 032223 N EQ0322 0278 59,524.67 032323 N S03230 0279 5,493.25 032323 N EQ0323 0280 90,760.66 032423 N SC0324 0281 5,493.25 032423 N EQ0324 0282 19,285.51 032523 N SC0325 0283 6,284.03 032523 N EQ0325 0284 38,938.99 032623 N SC0326 0285 26,565.71 032723 N SC0327 0287 5,484.74 032723 N EQ0327 0288 14,273.92 032823 N STAND2 0289 4,051.09 032923 N SC0329 0290 46,789.84 033023 N SC0330 0291 553.77 032623 N EQ0326 0292 8,618.86 033023 N EQ0330 0293 51,849.63 012223 N CRYE10 0294 65,009.64 033123 N SC0331 0295 9,708.20 033123 N EQ0331 0296 1,755.41 032323 N 8956 0 0297 2,006.54 032423 N 8957 0 0298 1,569.73 032423 N 8958 0 0299 3,099.55 032523 N 8959 0 0300 1,960.51 032523 N 9018 0 0301 2,135.72 032623 N 9135 0 0302 3,919.92 032623 N 9136 0 0303 1,674.41 032723 N 9137 0 0304 2,676.66 032723 N 9138 0 0305 1,674.41 032823 N 9139 0 0306 1,674.41 032923 N 9140 0 0307 1,998.41 033023 N 9141 0 0308 1,998.41 033123 N 9142 0 0309 2,252.02 040123 N 9143 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 05/24/23 EST. NO. 002 TIME 09:26 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 --------------------------------------------------------------------------- 0310 78,242.51 031523 N S03159 0311 1,079.44 030623 N EQ0306 0312 1,331.97 031323 N E03130 0313 2,782.36 040223 N 9214 0 0314 2,174.77 040323 N 9215 0 0315 2,174.77 040423 N 9216 0 0316 2,174.77 040523 N 9217 0 0317 2,174.77 040623 N 9218 0 0318 2,295.37 040623 N 9219 0 0319 2,174.77 040723 N 9220 0 0320 2,295.37 040723 N 9221 0 0321 3,300.66 040923 N 9224 0 0322 2,522.41 040823 N 9222 0 0323 2,607.29 041023 N 9225 0 0324 71,026.00 031223 N SC0402 1,456,418.21 TOTAL THIS ESTIMATE 2,744,026.86 TOTAL PREVIOUS ESTIMATE 4,200,445.07 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. 002 TIME 09:26 AM R.E. NAME: SILVA, RICK 05-1Q7604 --------------------------------------------------------------------------- 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 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7604 TIME 09:26 AM ESTIMATE NO. 002 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 05/20/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/24/23 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 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7604 TIME 09:26 AM ESTIMATE NO. 002 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 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 1,456,418.21 4,200,445.07 SUBTOTAL AMOUNT EARNED 1,456,418.21 4,200,445.07 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 1,456,418.21 4,200,445.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,446,418.21 4,190,445.07 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 05/30/23 68 10 0 0 23% 45% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER