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 05/24/23 EST. NO. 001 TIME 09:43 AM R.E. NAME: IMAN, HASSAN 05-1Q8204 --------------------------------------------------------------------------- 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 0001 9,362.07 E.W. @ F.A.(+) 013023 N 0027.0 0002 9,892.26 013023 N 0028.0 0004 62,408.91 013123 N 0029.0 0005 5,825.08 013123 N 0030.0 0006 8,567.78 013123 N 0031.0 0008 2,430.49 013123 N 0032.0 0009 898.43 020123 N 0033.0 0010 8,221.69 020123 N 0034.0 0011 92,199.04 020123 N 0035.0 0013 7,430.96 020123 N 0036.0 0014 19,941.36 020223 N 0037.0 0015 1,270.50 020323 N 0038.0 0016 23,249.99 020323 N 0039.0 0018 9,277.43 020423 N 0041.0 0019 60,717.59 020623 N 0042.0 0020 616.12 020623 N 0043.0 0021 15,897.40 020823 N 0044.0 0023 6,233.61 021023 N 0046.0 0026 719.95 021623 N 0049.0 0027 7,320.76 021723 N 0050.0 0028 7,649.93 022123 N 0051.0 0029 8,277.89 022223 N 0052.0 0030 1,403.69 022323 N 0053.0 0031 4,768.23 030223 N 0054.0 0032 301.41 030323 N 0055.0 0036 922.42 011723 N 0001.0 0037 6,715.41 011723 N 0002.0 0039 883.28 011823 N 0004.0 0040 330.77 011923 N 0005.0 0042 5,118.03 011923 N 0007.0 0043 15,562.69 012023 N 0008.0 0045 499.13 012323 N 0012.0 0047 806.18 012423 N 0014.0 0048 1,098.08 012423 N 0015.0 0049 17,992.12 012523 N 0016.0 0050 1,154.17 012523 N 0017.0 0051 17,645.20 012623 N 0018.0 0052 7,898.00 012623 N 0019.0 0054 11,790.68 012723 N 0021.0 0057 17,969.53 012823 N 0024.0 0058 10,520.36 012923 N 0025.0 0059 73,115.21 013023 N 0026.0 564,903.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 564,903.83 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 05/24/23 EST. NO. 001 TIME 09:43 AM R.E. NAME: IMAN, HASSAN 05-1Q8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -4,000.00 001 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8204 TIME 09:43 AM ESTIMATE NO. 001 BID OPENING 01/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 05/24/23 LOCATION PROGRESS ESTIMATE 05-SLO-1-35.8/35.8 ----------------- SOUZA ENGINEERING CONTRACTING SLO CNTY VAR ROUTES & LOCATIONS. STORM INC. DBA SOUZA CONSTRUCTION DAMAGE REPAIRS AND TEMP TRAFFIC CONTROL. PO BOX 3810 RD SLIPOUTS,LAND SLIDES, RD WASHOUT REPAIR SAN LUIS OBISPO, CA 93403 DIRS EFA 05A FED. AID NO. N O N E STORM DAMAGE REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIRS (BOND PREMIUM) LS 16,500.0000 16,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8204 TIME 09:43 AM ESTIMATE NO. 001 BID OPENING 01/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 564,903.83 564,903.83 SUBTOTAL AMOUNT EARNED 564,903.83 564,903.83 ORIGINAL CONTRACT AMOUNT 16,500.00 TOTAL WORK COMPLETED 564,903.83 564,903.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 560,903.83 560,903.83 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 04/12/23 50 01/13/23 01/13/23 07/06/23 41 49 0 0 17% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H IMAN, HASSAN RESIDENT ENGINEER