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 07/11/23 EST. NO. 002 TIME 08:51 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 0003 3,388.00 E.W. @ F.A.(+) 013023 N 0028.5 0007 2,560.75 013123 N 0031.5 0012 2,884.75 020123 N 0035.5 0046 10,212.72 012323 N 0013.0 0060 16,840.73 013123 N 0060.0 0061 14,867.42 020123 N 0061.0 0062 1,423.33 022323 N 0062.0 0063 2,232.01 040423 N 0069.0 0064 2,790.98 040523 N 0070.0 0065 2,651.22 040623 N 0071.0 0066 2,558.79 040723 N 0072.0 0067 2,537.22 041023 N 0073.0 0068 3,255.19 041123 N 0074.0 0069 8,160.08 011723 N 0010.0 0070 4,487.57 012323 N 0057.0 0071 5,835.41 030623 N 0063.0 0072 4,524.38 030723 N 0064.0 0073 422.86 030923 N 0065.0 0074 5,904.32 022123 N 0066.0 0075 4,767.40 022223 N 0067.0 0076 1,788.78 030223 N 0068.0 0077 17,867.39 040323 N 0075.0 0078 19,264.60 040423 N 0076.0 0079 30,691.80 040523 N 0077.0 0080 27,125.60 040623 N 0078.0 0081 26,624.07 040723 N 0079.0 0082 832.13 041023 N 0080.0 0083 17,374.33 041123 N 0081.0 0084 1,083.46 041123 N 0082.0 0086 708.03 042823 N 0084.0 0087 738.33 042823 N 0085.0 0088 664.62 042923 N 0086.0 0089 1,576.86 030723 N 0087.0 0090 2,016.72 030623 N 0088.0 0091 3,496.90 011723 N 0089.0 0093 501.82 021723 N 0091.0 0095 2,032.80 040423 N 0093.0 0096 635.25 041023 N 0094.0 0097 7,279.02 041223 N 0095.0 0097-1 -7,279.02 041223 N 0095.0 DAO CORRECTING ENTRY 0098 2,287.81 040323 N 0098.0 0099 4,862.35 030723 N 0099.0 0100 1,812.88 011923 N 0100.0 0101 245.81 012823 N 0101.0 0102 1,393.50 030623 N 0102.0 0103 499.13 030323 N 0103.0 0104 1,095.05 040623 N 0104.0 0105 2,244.55 041223 N 0105.0 0106 529.38 041423 N 0106.0 0109 1,835.34 051023 N 0110.0 0110 2,329.57 051123 N 0111.0 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 07/11/23 EST. NO. 002 TIME 08:51 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 --------------------------------------------------------------------------- 0111 11,108.08 051123 N 0112.0 0112 19,044.00 051223 N 0113.0 0113 5,417.39 050923 N 0114.0 0114 208.88 051123 N 0115.0 0115 1,645.82 020123 N 0090.1 0116 992.03 020223 N 0090.2 0117 6,880.05 022123 N 0090.3 0118 1,807.00 022223 N 005245 0119 18,734.16 012523 N 0058.1 0120 9,952.92 012623 N 0058.2 0121 8,470.45 012723 N 0058.3 0122 1,464.10 012823 N 0058.4 0123 1,161.60 012923 N 0058.5 0124 1,161.60 020123 N 0058.6 0125 1,827.10 020223 N 0058.7 0126 1,760.55 020323 N 0058.8 0127 1,497.38 020923 N 0058.9 0128 5,845.81 051123 N 0116.0 0129 9,520.49 051523 N 0117.0 0130 16,813.14 041023 N 0081.1 0131 2,117.50 040323 N 0075.1 0132 3,307.27 041123 N 0092.1 407,201.31 TOTAL THIS ESTIMATE 564,903.83 TOTAL PREVIOUS ESTIMATE 972,105.14 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 07/11/23 EST. NO. 002 TIME 08:51 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 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 07/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8204 TIME 08:51 AM ESTIMATE NO. 002 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 07/05/23 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 07/11/23 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 07/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8204 TIME 08:51 AM ESTIMATE NO. 002 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 07/05/23 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 07/11/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 407,201.31 972,105.14 SUBTOTAL AMOUNT EARNED 407,201.31 972,105.14 ORIGINAL CONTRACT AMOUNT 16,500.00 TOTAL WORK COMPLETED 407,201.31 972,105.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 407,201.31 968,105.14 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 07/21/23 66 61 0 0 30% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H IMAN, HASSAN RESIDENT ENGINEER