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. 005 TIME 01:49 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 0183 7,051.25 E.W. @ F.A.(+) 012523 N 0021.1 0184 4,946.06 012623 N 0021.2 0185 4,422.36 012723 N 0021.3 0186 9,102.29 012323 N 0029.1 0187 5,538.61 013023 N 0029.2 0188 5,123.55 013123 N 0029.3 0189 20,153.72 013023 N 0029.4 0190 16,525.37 013123 N 0029.5 0191 677.60 012323 N 0035.1 0192 1,936.00 013023 N 0035.2 0193 1,936.00 013123 N 0035.3 0194 1,936.00 020123 N 0035.4 0195 6,508.78 110423 N 0168.0 0197 8,594.87 011723 N 0003.1 0198 7,768.42 041223 N 0095.1 0199 3,747.07 030623 N 0099.1 0200 12,996.09 051923 N 0124.1 118,964.04 TOTAL THIS ESTIMATE 1,073,329.95 TOTAL PREVIOUS ESTIMATE 1,192,293.99 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. 005 TIME 01:49 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 MISS PAYROLLS -8,000.00 005 RECD PAYROLLS 04 4,000.00 005 -4,000.00 -18,000.00 TOTAL DEDUCTIONS -4,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8204 TIME 01:49 PM ESTIMATE NO. 005 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 12/20/23 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 12/28/23 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 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8204 TIME 01:49 PM ESTIMATE NO. 005 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 12/20/23 R.E. NAME: IMAN, HASSAN 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 118,964.04 1,192,293.99 SUBTOTAL AMOUNT EARNED 118,964.04 1,192,293.99 ORIGINAL CONTRACT AMOUNT 16,500.00 TOTAL WORK COMPLETED 118,964.04 1,192,293.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -18,000.00 TOTAL 114,964.04 1,174,293.99 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 12/20/23 51 180 0 0 36% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H IMAN, HASSAN RESIDENT ENGINEER