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 08/24/23 EST. NO. 006 TIME 02:14 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 0638 288.34 E.W. @ F.A.(+) 052423 N ATS524 0639 432.52 052523 N ATS525 0640 432.52 052623 N ATS526 0641 432.52 052723 N ATS527 0642 432.52 052823 N ATS528 0643 432.52 052923 N ATS529 0644 432.52 053023 N ATS530 0645 432.52 053123 N ATS531 0646 432.52 060123 N ATS601 0647 432.52 060223 N ATS602 0648 432.52 060323 N ATS603 0649 432.52 060423 N ATS604 0650 432.52 060523 N ATS605 0651 432.52 060623 N ATS606 0652 432.52 060723 N ATS607 0653 432.52 060823 N ATS608 0654 432.52 060923 N ATS609 0655 432.52 061023 N ATS610 0656 432.52 061123 N ATS611 0657 432.52 061223 N ATS612 0658 432.52 061323 N ATS613 0659 432.52 061423 N ATS614 0660 432.52 061523 N ATS615 0661 432.52 061623 N ATS616 0662 432.52 061723 N ATS617 0663 432.52 061823 N ATS618 0675 371.35 061923 N 9859 0 0676 371.35 062023 N 9859.1 0677 371.35 062123 N 9859.2 0678 371.35 062223 N 9859.3 0679 49,747.21 070323 N SC0703 0680 657.51 070323 N EQ0703 0681 18,844.42 070523 N SC0705 0683 3,239.23 062623 N 9884 0 0684 2,770.64 062723 N 9885 0 0685 3,194.76 062823 N 9886 0 0686 3,618.91 062923 N 9887 0 0687 6,270.65 063023 N 9888 0 0688 49,786.45 070323 N S07039 0689 226.37 070523 N EQ0705 0690 19,538.75 070623 N SC0706 0691 924.66 070623 N EQ0706 0692 17,423.71 070723 N SC0707 0693 773.24 070723 N EQ0707 0694 16,278.77 070823 N SC0708 0695 16,666.90 071123 N SC0711 0696 2,660.11 071123 N EQ0711 0697 37,548.87 071223 N SC0712 0698 2,651.32 071223 N EQ0712 0699 41,413.57 071323 N SC0713 0700 2,852.78 071323 N EQ0713 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 08/24/23 EST. NO. 006 TIME 02:14 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 --------------------------------------------------------------------------- 0701 17,712.29 071023 N SC0710 0702 2,391.92 071023 N EQ0710 0703 16,989.90 071423 N SC0714 0704 94,332.99 071723 N SC0717 0705 490.82 071823 N EQ0717 0706 3,292.28 070523 N 9940 0 0707 4,117.48 070623 N 9941 0 0708 1,900.15 070723 N 9942 0 0709 2,993.75 070723 N 9943 0 0710 2,683.43 070823 N 9944 0 0711 83,300.01 071823 N SC0718 0712 879.91 071823 N EQ0718 0713 21,127.10 071923 N SC0719 0715 21,537.11 072023 N SC0720 0716 32,649.43 072123 N SC0721 0717 1,754.84 071923 N EQ0719 0718 755.16 072023 N EQ0720 0719 23,451.99 060823 N CW0608 0720 1,945.74 070323 N CW0703 0721 12,719.19 070523 N CW0705 0722 12,607.71 070623 N CW0706 0723 12,333.54 070723 N CW0707 0724 15,623.93 071023 N CW0710 0725 11,186.69 071123 N CW0711 0726 18,415.89 071223 N CW0712 0727 3,776.47 071023 N 100240 0728 2,736.62 071023 N 100250 0729 3,134.31 071123 N 100260 0730 3,737.66 071123 N 100270 0731 4,217.33 071223 N 100280 0732 3,723.53 071223 N 100290 0733 3,776.47 071323 N 100300 0736 44,425.09 072423 N SC0724 0737 28,721.91 072523 N SC0725 0738 19,863.15 072623 N SC0726 0739 14,244.81 072723 N SC0727 0740 24,708.09 072823 N SC0728 0741 22,548.92 073123 N SC0731 0742 393.83 072423 N EQ0724 0743 1,728.47 072523 N EQ0725 0744 346.83 072623 N EQ0726 0745 635.18 073123 N EQ0731 0746 4,303.16 071723 N 100610 0747 3,623.03 071823 N 100620 0748 3,900.13 071923 N 100630 0749 2,918.91 072023 N 100640 0750 2,737.10 072123 N 100650 0751 3,773.29 072423 N 101050 0752 3,025.31 072523 N 101060 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 08/24/23 EST. NO. 006 TIME 02:14 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 --------------------------------------------------------------------------- 933,868.42 TOTAL THIS ESTIMATE 10,469,040.94 TOTAL PREVIOUS ESTIMATE 11,402,909.36 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 08/24/23 EST. NO. 006 TIME 02:14 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 MISS PAYROLLS -10,000.00 006 MISS PAYROLLS -6,000.00 006 -16,000.00 -46,000.00 TOTAL DEDUCTIONS -16,000.00 -46,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7604 TIME 02:14 PM ESTIMATE NO. 006 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 08/20/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/24/23 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 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7604 TIME 02:14 PM ESTIMATE NO. 006 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 08/20/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 933,868.42 11,402,909.36 SUBTOTAL AMOUNT EARNED 933,868.42 11,402,909.36 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 933,868.42 11,402,909.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -16,000.00 -46,000.00 TOTAL 917,868.42 11,356,909.36 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 08/31/23 130 10 0 0 53% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SILVA, RICK RESIDENT ENGINEER