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 06/21/23 EST. NO. 004 TIME 11:20 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 0433 31,626.55 E.W. @ F.A.(+) 050223 N SC0502 0434 28,091.81 050323 N SC0503 0435 1,907.27 050223 N EQ0502 0436 3,820.49 050423 N EQ0504 0437 19,366.35 050423 N SC0504 0438 904.50 050423 N S05040 0439 21,504.71 050523 N SC0505 0440 6,381.42 050523 N EQ0505 0441 24,835.47 050623 N SC0506 0442 3,603.16 050623 N EQ0506 0443 32,533.34 050723 N EQ0507 0444 1,981.47 050723 N SC0507 0445 127,812.67 050823 N SC0508 0446 6,571.65 050823 N EQ0508 0447 34,646.13 050923 N SC0509 0448 5,797.86 050923 N EQ0509 0449 7,479.25 051223 N EQ0512 0450 34,314.50 051023 N SC0510 0451 20,216.77 051123 N SC0511 0452 5,487.35 051023 N EQ0510 0453 20,062.88 051223 N SC0512 0454 17,577.45 051123 N EQ0511 0455 252,321.62 051323 N SC0513 0456 8,658.24 051323 N EQ0513 0457 36,261.51 051423 N SC0514 0458 2,207.96 051423 N EQ0514 0459 3,458.47 052023 N CCTS20 0460 4,302.67 052123 N CCTS30 0461 3,929.30 052223 N CCTS40 0462 4,000.46 052323 N CCTS50 0463 2,977.10 052423 N CCTS60 0464 3,584.60 053023 N CCTS70 0465 3,584.60 053123 N CCTS80 0466 3,584.60 060123 N CCTS90 0467 3,231.56 060223 N CCTS10 0468 38,196.23 051523 N SC0515 0469 10,579.63 051523 N EQ0515 0470 3,214.88 051423 N 9511 0 0471 2,607.29 051523 N 9512 0 0472 2,711.91 051623 N 9513 0 0473 2,607.29 051723 N 9514 0 0474 2,607.29 051823 N 9515 0 0475 2,607.29 051923 N 9516 0 0476 2,664.64 052023 N 9517 0 0477 3,214.88 052123 N 9527 0 0478 2,607.29 052223 N 9528 0 0479 2,607.29 052323 N 9529 0 0480 2,607.29 052423 N 9530 0 0481 2,607.29 052523 N 9531 0 0482 38,616.20 051623 N EQ0516 0483 96,197.50 051623 N SC0516 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 06/21/23 EST. NO. 004 TIME 11:20 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 --------------------------------------------------------------------------- 0484 71,090.51 051723 N SC0517 0485 11,001.78 051723 N EQ0517 0486 84,019.06 051823 N SC0518 0487 11,644.48 051823 N EQ0518 0488 152,194.73 051923 N SC0519 0489 18,027.67 051923 N EQ0519 0490 2,607.29 052623 N 9583 0 0491 2,850.32 052723 N 9584 0 0492 135,519.07 052023 N SC0520 0493 17,075.04 052023 N EQ0520 0494 52,344.08 052123 N SC0521 0495 4,773.76 052123 N EQ0521 0496 105,355.64 051923 N 008933 0497 2,779.36 051823 N E05180 0498 7,184.18 052223 N EQ0522 0499 31,634.98 052323 N SC0523 0500 8,832.79 052323 N EQ0523 0501 31,975.11 052423 N SC0524 0502 6,053.43 052423 N EQ0524 0503 38,113.28 052523 N SC0525 0504 5,555.01 052523 N EQ0525 0505 12,021.88 052623 N SC0526 0506 20,971.98 053023 N SC0530 0507 4,847.17 053023 N EQ0530 0508 56,255.82 053123 N SC0531 0509 18,877.93 053123 N EQ0531 1,918,486.28 TOTAL THIS ESTIMATE 6,808,407.24 TOTAL PREVIOUS ESTIMATE 8,726,893.52 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 06/21/23 EST. NO. 004 TIME 11:20 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 MISS PAYROLLS -10,000.00 004 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7604 TIME 11:20 AM ESTIMATE NO. 004 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 06/20/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/21/23 LOCATION RERUN 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 06/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7604 TIME 11:20 AM ESTIMATE NO. 004 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 06/20/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,918,486.28 8,726,893.52 SUBTOTAL AMOUNT EARNED 1,918,486.28 8,726,893.52 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 1,918,486.28 8,726,893.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 1,908,486.28 8,706,893.52 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 06/29/23 89 10 0 0 48% 59% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER