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 10/25/23 EST. NO. 008 TIME 02:31 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 0800 24,696.61 E.W. @ F.A.(+) 082323 N SC0823 0821 4,035.09 082123 N 104280 0822 3,503.45 082223 N 104290 0823 3,828.26 082323 N 104300 0824 3,888.43 082423 N 104310 0825 3,470.46 082523 N 104320 0826 4,222.10 082523 N 080260 0827 7,603.06 082623 N 0827 0 0828 9,239.09 082723 N 0828 0 0829 4,167.63 082823 N 0829 0 0830 7,603.73 082823 N 104660 0831 7,655.20 083023 N 104670 0832 3,737.60 083123 N 104680 0833 3,691.02 090123 N 104690 0834 7,737.71 082923 N 104700 0835 3,704.29 090523 N 105400 0836 3,906.80 090623 N 105410 0837 4,048.10 090723 N 105420 0838 4,750.14 090823 N 105430 0839 4,329.50 091123 N 105440 0840 4,637.74 091223 N 105450 0841 4,554.28 091323 N 105460 0842 4,554.28 091423 N 105470 0843 4,149.62 091523 N 105480 0844 3,758.46 082123 N CW8755 0845 4,286.15 091823 N 103770 0846 4,021.50 091923 N 103780 0847 4,286.15 092023 N 103790 0848 4,123.75 092123 N 103800 0849 3,500.41 092223 N 103810 0850 6,792.24 082223 N CW6273 0851 17,266.61 082423 N CW6342 0852 20,965.32 090523 N SC0905 0853 47,382.00 090623 N SC0906 0854 4,021.50 092523 N 104840 0855 4,286.15 092623 N 104850 0856 4,669.18 092723 N 104860 0857 4,485.42 092823 N 104870 0858 3,500.41 092923 N 104880 0859 923.47 090523 N EQ0905 0860 4,752.28 090623 N EQ0906 0861 68,977.18 090723 N SC0907 0862 5,101.43 090723 N EQ0907 0863 20,243.20 090823 N SC0908 0864 2,386.22 090823 N EQ0908 0865 20,668.96 091123 N SC0911 0866 3,613.75 091123 N EQ0911 0867 19,887.11 091223 N SC0912 0868 2,495.04 091223 N EQ0912 0869 39,235.09 091323 N SC0913 0870 2,284.52 091323 N EQ0913 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 10/25/23 EST. NO. 008 TIME 02:31 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 --------------------------------------------------------------------------- 0871 77,061.86 091423 N SC0914 0872 2,796.04 091423 N EQ0914 0873 90,652.47 091523 N SC0915 0874 1,651.31 091523 N EQ0915 0875 81,647.36 091823 N SC0918 0876 3,194.38 091823 N EQ0918 0877 41,111.12 091923 N SC0919 0878 3,836.83 091923 N EQ0919 0879 67,235.61 092023 N SC0920 0880 2,103.63 092023 N EQ0920 0881 30,697.69 092123 N SC0921 0882 2,358.17 092123 N EQ0921 0883 17,741.30 092223 N SC0922 0884 44,002.53 092623 N SC0926 0885 10,208.63 092223 N EQ0922 0886 28,122.03 092523 N SC0925 0887 866.29 092523 N EQ9250 0888 50,359.67 092723 N SC0927 0889 761.24 092623 N EQ0926 0890 1,220.29 092723 N EQ0927 0891 35,531.64 092823 N SC0928 0892 803.96 092823 N EQ0928 0893 75,486.85 092923 N SC0929 0894 182.76 092923 N EQ0929 0895 15,093.25 082323 N CW6260 0897 9,531.56 082823 N CW6348 0898 10,108.40 083023 N CW6349 0899 9,393.35 082923 N CW6350 1,179,387.91 TOTAL THIS ESTIMATE 12,455,946.46 TOTAL PREVIOUS ESTIMATE 13,635,334.37 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 10/25/23 EST. NO. 008 TIME 02:31 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 RECD PYRLS #2,5,6,7 46,000.00 008 46,000.00 0.00 TOTAL DEDUCTIONS 46,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7604 TIME 02:31 PM ESTIMATE NO. 008 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 10/20/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/25/23 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7604 TIME 02:31 PM ESTIMATE NO. 008 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 10/20/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,179,387.91 13,635,334.37 SUBTOTAL AMOUNT EARNED 1,179,387.91 13,635,334.37 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 1,179,387.91 13,635,334.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 46,000.00 0.00 TOTAL 1,225,387.91 13,635,334.37 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 10/31/23 175 10 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SILVA, RICK RESIDENT ENGINEER