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 05/22/24 EST. NO. 015 TIME 03:14 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 1336 4,854.73 E.W. @ F.A.(+) 040824 N 1793 0 1337 5,794.49 040924 N 1794 0 1338 5,012.89 041224 N 1795 0 1339 37,798.28 040824 N SC4080 1340 18,361.28 040924 N SC4090 1341 7,389.33 041024 N SC4100 1342 8,313.37 041124 N SC4110 1343 7,205.53 041224 N SC4120 1344 5,184.70 041524 N SC4150 1345 2,212.11 041624 N SC4160 1346 1,347.64 041724 N SC4170 1347 6,073.97 042924 N SC4290 1348 13,325.76 043024 N SC4300 1349 3,710.18 042924 N 1949 0 126,584.26 TOTAL THIS ESTIMATE 19,155,006.54 TOTAL PREVIOUS ESTIMATE 19,281,590.80 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 05/22/24 EST. NO. 015 TIME 03:14 PM R.E. NAME: SILVA, RICK 05-1Q7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 011 ANNUAL CEM-4401 2023 10,000.00 012 0.00 0.00 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 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7604 TIME 03:14 PM ESTIMATE NO. 015 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 05/20/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/22/24 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 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7604 TIME 03:14 PM ESTIMATE NO. 015 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 05/20/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 126,584.26 19,281,590.80 SUBTOTAL AMOUNT EARNED 126,584.26 19,281,590.80 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 126,584.26 19,281,590.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,584.26 19,281,590.80 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 05/31/24 284 44 0 0 89% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER