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 10/06/23 EST. NO. 004 TIME 06:56 PM 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 0140 3,039.67 E.W. @ F.A.(+) 051923 N 0120.0 0160 2,669.33 060723 N 0145.0 0182 674.93 051523 N 0167.0 6,383.93 TOTAL THIS ESTIMATE 1,066,946.02 TOTAL PREVIOUS ESTIMATE 1,073,329.95 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 10/06/23 EST. NO. 004 TIME 06:56 PM 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 MISS PAYROLLS -10,000.00 003 0.00 -14,000.00 TOTAL DEDUCTIONS 0.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 10/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8204 TIME 06:56 PM ESTIMATE NO. 004 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 10/05/23 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 10/06/23 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 10/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8204 TIME 06:56 PM ESTIMATE NO. 004 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 10/05/23 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 10/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,383.93 1,073,329.95 SUBTOTAL AMOUNT EARNED 6,383.93 1,073,329.95 ORIGINAL CONTRACT AMOUNT 16,500.00 TOTAL WORK COMPLETED 6,383.93 1,073,329.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -14,000.00 TOTAL 6,383.93 1,059,329.95 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 11/13/23 47 139 0 0 33% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H IMAN, HASSAN RESIDENT ENGINEER