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 09/20/23 EST. NO. 007 TIME 06:14 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 0734 3,573.92 E.W. @ F.A.(+) 071323 N 100310 0735 2,888.20 071423 N 100320 0753 3,400.40 072623 N 101070 0754 2,965.55 072723 N 101080 0755 3,069.77 072823 N 101090 0756 3,477.96 073123 N 101830 0757 3,758.37 080123 N 101840 0758 3,297.44 080223 N 101850 0759 3,595.96 080323 N 101860 0760 3,082.84 080423 N 101870 0761 6,152.19 080723 N 102020 0762 3,758.37 080823 N 102030 0763 4,217.33 080923 N 102040 0764 3,758.37 081023 N 102050 0765 3,143.01 081123 N 102060 0766 4,217.33 080923 N 042300 0767 4,127.60 081423 N 103170 0768 4,127.60 081523 N 103180 0769 2,487.00 081823 N 103190 0770 62,920.16 080123 N SC0801 0771 38,866.65 080223 N SC0802 0772 73,404.78 080323 N SC0803 0773 17,045.72 080423 N SC0804 0774 17,839.93 080723 N SC0807 0775 29,516.30 080823 N SC0808 0776 28,701.78 080923 N SC0809 0777 37,025.63 081023 N SC0810 0778 30,554.77 081123 N SC0811 0779 421.39 080723 N EQ0807 0780 637.82 080223 N EQ0802 0781 2,210.77 080323 N EQ0803 0782 1,291.31 080723 N E08070 0783 661.34 080823 N EQ0808 0784 390.54 080923 N EQ0809 0785 252.43 081023 N EQ0810 0786 223.03 081123 N EQ0811 0787 18,965.19 081423 N SC0814 0788 1,060.26 081423 N EQ0814 0789 31,406.99 081523 N SC0815 0790 1,025.34 081523 N EQ0815 0791 18,862.98 081623 N SC0816 0792 901.14 081623 N EQ0816 0793 34,104.38 081723 N SC0817 0794 901.14 081723 N EQ0817 0795 229,853.80 081823 N SC0818 0796 33,978.91 082123 N SC0821 0797 1,703.35 082123 N EQ0821 0798 27,710.53 082223 N SC0822 0799 3,112.46 082223 N EQ0822 0801 3,155.07 082323 N EW0823 0802 21,225.85 082423 N SC0824 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 09/20/23 EST. NO. 007 TIME 06:14 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 --------------------------------------------------------------------------- 0803 3,458.30 082423 N EQ0824 0804 25,412.21 082523 N SC0825 0805 2,082.72 082523 N EQ0825 0806 17,176.66 082623 N SC0826 0807 762.15 082623 N EQ0826 0809 28,125.43 082823 N SC0828 0810 1,745.97 082823 N EQ0828 0811 915.05 082723 N EQ0827 0812 15,127.02 082723 N SO0827 0813 21,533.12 082923 N SC0829 0814 1,659.65 082923 N EQ0829 0815 33,504.53 083023 N SC0830 0816 3,532.03 083023 N EQ0830 0817 31,504.53 083123 N SC0831 0818 4,097.22 083123 N EQ0831 0819 19,838.79 090123 N SC0901 0820 3,530.77 090123 N EQ0901 1,053,037.10 TOTAL THIS ESTIMATE 11,402,909.36 TOTAL PREVIOUS ESTIMATE 12,455,946.46 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 09/20/23 EST. NO. 007 TIME 06:14 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 MISS PAYROLLS -10,000.00 007 RECD PAYROLLS #04 10,000.00 007 0.00 -46,000.00 TOTAL DEDUCTIONS 0.00 -46,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7604 TIME 06:14 PM ESTIMATE NO. 007 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 09/20/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/20/23 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 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7604 TIME 06:14 PM ESTIMATE NO. 007 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 09/20/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,053,037.10 12,455,946.46 SUBTOTAL AMOUNT EARNED 1,053,037.10 12,455,946.46 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 1,053,037.10 12,455,946.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -46,000.00 TOTAL 1,053,037.10 12,409,946.46 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 09/29/23 153 10 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SILVA, RICK RESIDENT ENGINEER