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 07/26/23 EST. NO. 005 TIME 12:47 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 0510 52,471.11 E.W. @ F.A.(+) 060123 N SC0601 0511 6,358.61 060123 N EQ0601 0512 29,067.47 060223 N SC0602 0513 6,084.95 052623 N 9597 0 0514 3,129.08 052823 N 9624 0 0515 3,129.08 052923 N 9625 0 0516 2,521.50 053023 N 9626 0 0517 2,521.50 053123 N 9627 0 0518 11,097.79 053123 N 9628 0 0519 2,607.29 060123 N 9629 0 0520 2,711.91 060223 N 9630 0 0521 2,769.25 060323 N 9631 0 0522 3,494.23 060423 N 9636 0 0523 2,677.40 060523 N 9637 0 0524 2,677.40 060723 N 9638 0 0525 1,857.33 060623 N 9639 0 0526 2,677.40 060823 N 9640 0 0527 2,737.59 060923 N 9641 0 0528 2,980.64 061023 N 9642 0 0529 19,534.49 030723 N 1 0 0530 3,639.23 041123 N 2 0 0531 3,274.35 060523 N CT2671 0532 2,424.70 060623 N CT2672 0533 3,117.14 060823 N CT2673 0534 2,994.06 060923 N CT2674 0535 3,108.94 060223 N EQ0602 0536 15,525.35 060523 N SC0605 0537 2,564.62 060523 N EQ0605 0538 28,417.05 060623 N SC0606 0539 1,743.71 060623 N EQ0606 0540 32,004.29 060723 N SC0607 0541 14,266.86 041223 N 3 0 0542 13,194.58 041323 N 4 0 0543 2,328.13 041423 N 5 0 0544 14,371.93 041723 N 6 0 0545 18,824.30 041823 N 7 0 0546 14,371.93 041923 N 8 0 0547 19,116.16 042023 N 9 0 0548 15,149.99 042123 N 10 0 0549 22,046.71 042223 N 11 0 0550 18,046.02 042323 N 12 0 0551 20,693.59 042423 N 13 0 0552 14,886.94 042523 N 14 0 0553 10,789.45 042623 N 15 0 0554 5,269.01 042723 N 16 0 0555 10,128.83 040423 N 17 0 0556 15,451.11 040523 N 18 0 0557 9,943.13 040623 N 19 0 0558 9,247.11 040723 N 20 0 0559 9,247.11 041023 N 21 0 0560 9,860.93 041123 N 22 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 07/26/23 EST. NO. 005 TIME 12:47 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 --------------------------------------------------------------------------- 0561 24,390.89 041223 N 23 0 0562 15,035.15 041323 N 24 0 0563 14,447.06 041423 N 25 0 0564 10,628.63 041523 N 26 0 0565 9,752.50 041623 N 27 0 0566 11,980.27 041723 N 28 0 0567 8,408.08 041823 N 29 0 0568 8,408.08 041923 N 30 0 0569 17,801.96 042023 N 31 0 0570 45,457.19 042123 N 32 0 0571 7,688.29 042223 N 33 0 0572 8,200.21 042323 N 34 0 0573 8,393.10 042423 N 35 0 0574 7,256.95 042523 N 36 0 0575 8,024.56 042623 N 37 0 0576 10,157.32 042723 N 38 0 0577 12,549.37 042823 N 39 0 0578 8,455.77 042923 N 40 0 0579 17,738.50 043023 N 41 0 0580 9,943.13 050123 N 42 0 0581 8,810.14 050223 N 43 0 0582 26,685.07 050423 N 44 0 0583 14,179.13 050523 N 45 0 0584 11,239.88 050623 N 46 0 0585 9,752.50 050723 N 47 0 0586 11,411.64 050823 N 48-1 0 0587 10,039.95 050923 N 49 0 0588 9,943.13 051023 N 50 0 0589 9,789.88 051123 N 51 0 0590 9,198.10 051223 N 52 0 0591 10,169.60 051523 N 53 0 0592 9,860.93 051623 N 54 0 0593 9,943.13 051723 N 55 0 0594 9,943.13 051823 N 56 0 0595 16,227.43 051923 N 57 0 0596 2,792.41 052023 N 58 0 0597 3,059.67 060723 N EQ0607 0598 21,401.19 060823 N SC0608 0599 2,885.09 060823 N EQ0608 0600 4,943.16 060923 N EW0609 0601 17,023.44 060923 N SC0609 0602 43,553.96 061223 N SC0612 0603 8,322.87 061223 N EQ0612 0604 22,728.24 061323 N SC0613 0605 5,343.98 061323 N EQ0613 0606 33,017.81 061423 N SC0614 0607 7,950.57 061423 N EQ0614 0608 30,948.04 061523 N SC0615 0609 5,514.40 061523 N EQ0615 0610 83,411.90 061623 N SC0616 0611 4,428.66 061623 N EQ0616 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 07/26/23 EST. NO. 005 TIME 12:47 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 --------------------------------------------------------------------------- 0612 17,174.23 061923 N SC0619 0613 7,869.39 061923 N EQ0619 0614 16,445.86 062023 N SC0620 0615 8,175.59 062023 N EQ0620 0616 13,011.07 062123 N SC0621 0617 4,318.46 062123 N EQ0621 0618 23,463.70 062223 N SC0622 0619 9,496.79 062323 N SC0623 0620 16,236.59 062623 N SC0626 0621 1,983.54 062623 N EQ0626 0622 21,674.55 062723 N SC0627 0623 2,163.74 062723 N EQ0627 0624 17,051.12 062823 N SC0628 0625 1,918.68 062823 N EQ0628 0626 16,672.63 062923 N SC0629 0627 2,047.57 062923 N EQ0629 0628 73,510.82 063023 N SC0630 0629 1,892.00 063023 N EQ0630 0630 70,149.37 043023 N EQAPR0 0631 74,535.88 053123 N EQMAY0 0632 3,036.44 061123 N 9773 0 0633 4,341.51 061223 N 9774 0 0634 4,341.51 061323 N 9775 0 0635 4,341.51 061423 N 9776 0 0636 4,341.51 061523 N 9777 0 0637 3,272.31 061623 N 9778 0 0665 1,113.68 063023 N RADIO2 0666 432.52 061723 N 9802 0 0667 432.52 061823 N 9802.1 0668 4,003.27 061923 N 9804 0 0669 4,003.27 062023 N 9805 0 0670 2,204.57 062123 N 9806 0 0671 2,624.55 062223 N 9807 0 0672 2,533.77 062323 N 9808 0 0673 31,346.38 063023 N CRYE10 0674 1,597.20 063023 N ACMS10 1,742,147.42 TOTAL THIS ESTIMATE 8,726,893.52 TOTAL PREVIOUS ESTIMATE 10,469,040.94 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 07/26/23 EST. NO. 005 TIME 12:47 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 MISS PAYROLLS -10,000.00 004 MISS PAYROLLS -10,000.00 005 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7604 TIME 12:47 PM ESTIMATE NO. 005 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 07/20/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/26/23 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7604 TIME 12:47 PM ESTIMATE NO. 005 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 07/20/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,742,147.42 10,469,040.94 SUBTOTAL AMOUNT EARNED 1,742,147.42 10,469,040.94 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 1,742,147.42 10,469,040.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 1,732,147.42 10,439,040.94 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 07/31/23 110 10 0 0 57% 73% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER