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 06/05/23 EST. NO. 003 TIME 03:58 PM 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 0327 1,896.02 E.W. @ F.A.(+) 041023 N 9226 0 0328 2,727.89 041123 N 9227 0 0329 1,989.09 041123 N 9228 0 0330 1,989.09 041223 N 9229 0 0331 2,727.89 041223 N 9230 0 0332 2,463.24 041323 N 9231 0 0333 1,989.09 041323 N 9232 0 0334 1,989.09 041423 N 9233 0 0335 2,727.89 041423 N 9234 0 0338 2,520.60 041523 N 9235 0 0339 2,232.12 041523 N 9236 0 0340 2,782.36 041623 N 9304 0 0341 2,625.62 041623 N 9305 0 0342 2,607.29 041723 N 9306 0 0343 2,607.29 041823 N 9307 0 0344 2,607.29 041923 N 9308 0 0345 2,607.29 042023 N 9309 0 0346 2,607.29 042123 N 9310 0 0347 2,850.32 042223 N 9311 0 0348 3,214.88 042323 N 9353 0 0349 2,607.29 042423 N 9354 0 0350 2,607.29 042523 N 9355 0 0351 2,607.29 042623 N 9356 0 0352 2,607.29 042723 N 9357 0 0353 432.52 042823 N 9358 0 0354 2,850.32 042923 N 9359 0 0355 3,214.88 043023 N 9376 0 0356 2,607.29 050123 N 9377 0 0357 2,607.29 050223 N 9378 0 0358 2,607.29 050323 N 9379 0 0359 2,607.67 050423 N 9380 0 0360 2,607.29 050523 N 9381 0 0361 2,850.32 050623 N 9382 0 0362 54,740.96 040123 N S04010 0363 48,721.98 040323 N SC0403 0364 73,383.22 040423 N SC0404 0366 46,935.19 042223 N SC0422 0367 70,339.62 042323 N SC0423 0368 62,476.77 040523 N SC0405 0369 61,437.74 040623 N SC0406 0370 80,957.22 040723 N SC0407 0371 39,742.78 040823 N SC0408 0372 30,048.69 040923 N SC0409 0373 97,164.46 041023 N SC0410 0374 44,074.35 041123 N SC0411 0375 60,673.90 041223 N SC0412 0376 207,391.40 041323 N SC0413 0377 38,462.20 041423 N SC0414 0378 25,651.77 041523 N SC0415 0379 19,561.84 041623 N SC0416 0380 56,804.89 041723 N SC0417 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 06/05/23 EST. NO. 003 TIME 03:58 PM 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 --------------------------------------------------------------------------- 0381 20,463.04 041823 N SC0418 0382 9,651.15 040123 N EQ0401 0383 70,996.51 041923 N SC0419 0384 54,145.69 042023 N SC0420 0386 692.45 040223 N EQ0402 0387 64,074.21 042123 N SC0421 0388 6,779.77 040323 N EQ0403 0389 8,743.74 040423 N EQ0404 0390 5,383.29 040523 N EQ0405 0391 7,745.75 040623 N EQ0406 0392 5,398.03 040723 N EQ0407 0393 5,579.17 040823 N EQ0408 0394 2,298.60 041023 N EQ0410 0395 1,687.55 041123 N EQ0411 0396 3,230.39 041223 N EQ0412 0397 34,691.00 042423 N SC0424 0398 3,180.44 041323 N EQ0413 0399 62,947.92 042523 N SC0425 0400 37,234.85 042623 N SC0426 0401 1,656.33 041723 N EQ0417 0402 7,352.02 041823 N EQ0418 0403 92,604.56 042723 N SC0427 0404 55,444.66 042823 N SC0428 0405 8,276.34 041923 N EQ0419 0406 9,324.64 042023 N EQ0420 0407 8,292.70 042123 N EQ0421 0408 8,321.88 042223 N EQ0422 0409 9,046.92 042423 N EQ0424 0410 7,364.18 042523 N EQ0425 0411 8,211.85 042623 N EQ0426 0413 59,752.43 042923 N SC0429 0415 61,728.31 043023 N S04300 0416 149,304.63 043023 N CRYE01 0417 8,541.02 042723 N EQ0427 0418 8,367.54 042823 N EQ2028 0419 529.69 042923 N EQ0429 0420 529.69 043023 N EQ0430 0421 3,214.88 050723 N 9420 0 0422 2,607.29 050823 N 9421 0 0423 2,607.29 050923 N 9422 0 0424 2,607.29 051023 N 9423 0 0425 2,607.29 051123 N 9424 0 0426 2,607.29 051223 N 9425 0 0427 2,745.86 051223 N 9426 0 0428 2,850.32 051323 N 9427 0 0429 3,198.43 051323 N 9428 0 0430 172,521.79 050123 N SC0501 0431 5,314.10 050123 N EQ0501 0432 294,362.75 050823 N AL0508 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 06/05/23 EST. NO. 003 TIME 03:58 PM 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 --------------------------------------------------------------------------- 2,607,962.17 TOTAL THIS ESTIMATE 4,200,445.07 TOTAL PREVIOUS ESTIMATE 6,808,407.24 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 06/05/23 EST. NO. 003 TIME 03:58 PM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7604 TIME 03:58 PM ESTIMATE NO. 003 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 06/05/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/05/23 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 06/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7604 TIME 03:58 PM ESTIMATE NO. 003 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 06/05/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,607,962.17 6,808,407.24 SUBTOTAL AMOUNT EARNED 2,607,962.17 6,808,407.24 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 2,607,962.17 6,808,407.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 2,607,962.17 6,798,407.24 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 06/30/23 78 10 0 0 37% 52% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER