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 12/28/23 EST. NO. 010 TIME 01:47 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 0980 13,998.26 E.W. @ F.A.(+) 091923 N 3G5202 0985 1,167.25 092023 N 3G5201 0986 2,917.48 092523 N 3G5203 0987 3,682.37 092623 N 3G5204 0988 2,514.27 100423 N 3G5205 0989 6,371.75 110123 N 104220 0990 5,019.20 110623 N 105030 0991 5,863.45 110723 N 105040 0992 5,863.45 110823 N 105050 0993 5,906.78 110923 N 105060 0994 5,195.96 111023 N 105070 0998 1,475.21 110723 N CW8851 0999 9,812.37 110823 N CW8852 1000 4,042.56 110923 N CW8890 1001 4,448.21 111023 N CW8854 1002 34,364.02 110623 N SC1106 1003 17,037.54 110723 N SC1107 1004 18,082.96 110823 N SC1108 1005 3,889.05 110823 N EQ1108 1006 5,881.07 110923 N EQ1109 1007 27,433.35 110923 N SC1109 1008 44,966.53 111023 N SC1110 1009 5,352.53 111023 N EQ1110 1010 20,129.02 111323 N SC1113 1011 26,936.51 111423 N SC1114 1012 4,623.01 111423 N EQ1114 1013 17,678.87 111523 N SC1115 1014 3,970.94 111523 N EQ1115 1015 9,168.98 111623 N SC1116 1016 22,522.85 111723 N SC1117 1017 10,786.14 111823 N SC1118 1018 57,528.87 112023 N SC1120 1019 845.11 112023 N EQ1120 1020 17,516.79 112123 N SC1121 1021 759.88 112123 N EQ1121 1022 13,431.55 112223 N SC1122 1023 5,352.53 111323 N EQ1113 1024 5,825.55 111323 N 106130 1025 6,102.39 111423 N 106140 1026 4,887.23 111523 N 106150 1027 5,732.17 112023 N 106160 1028 5,732.17 112123 N 106170 1029 5,945.27 111323 N CW8891 1030 5,409.93 111423 N CW8902 1031 8,518.30 111523 N CW1115 1032 270.63 111523 N CW6351 1033 9,992.97 111623 N CW8905 1034 5,283.05 111723 N CW8893 1035 5,381.38 112123 N CW8897 1037 1,102.10 112223 N CW8898 1038 27,461.61 112723 N SC1127 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 12/28/23 EST. NO. 010 TIME 01:47 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 --------------------------------------------------------------------------- 1039 50,757.97 112823 N SC1128 1040 95,969.01 112923 N SC1129 1041 2,578.64 112923 N EQ1129 1042 1,974.91 113023 N EQ1130 1043 74,041.81 113023 N SC1130 1044 18,359.66 120123 N SC1201 1045 1,220.35 120123 N EQ1201 789,083.77 TOTAL THIS ESTIMATE 14,650,146.88 TOTAL PREVIOUS ESTIMATE 15,439,230.65 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 12/28/23 EST. NO. 010 TIME 01:47 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 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7604 TIME 01:47 PM ESTIMATE NO. 010 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 12/20/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/28/23 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 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7604 TIME 01:47 PM ESTIMATE NO. 010 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 12/20/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 789,083.77 15,439,230.65 SUBTOTAL AMOUNT EARNED 789,083.77 15,439,230.65 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 789,083.77 15,439,230.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 789,083.77 15,439,230.65 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 12/29/23 213 13 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SILVA, RICK RESIDENT ENGINEER