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 08/10/23 EST. NO. 002 TIME 03:34 PM R.E. NAME: IMAN,HASSAN 05-1Q9704 --------------------------------------------------------------------------- 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 26,390.47 E.W. @ F.A.(+) 032823 N 0052.0 0002 10,012.08 032823 N 0053.0 0010 6,055.03 041923 N 0061.0 0011 5,959.11 041923 N 0062.0 0012 5,241.41 042023 N 0063.0 0015 9,064.11 042823 N 0076.0 0017 25,828.58 032723 N 0078.0 0024 2,757.61 032823 N 0002.0 0025 7,135.72 031723 N 0004.0 0026 16,272.90 031723 N 0006.0 0027 40,324.93 031823 N 0007.0 0028 2,714.37 031923 N 0009.0 0029 10,384.55 032023 N 0013.0 0035 7,698.22 031723 N 0020.0 0036 3,676.68 031823 N 0021.0 0037 1,371.83 031923 N 0022.0 0040 5,479.44 032423 N 0025.0 0041 3,374.70 032523 N 0026.0 0044 4,415.33 031723 N 0029.0 0045 3,300.41 031823 N 0030.0 0048 4,335.43 032823 N 0033.0 0049 5,308.55 031923 N 0034.0 0050 6,104.90 031923 N 0035.0 0053 4,907.16 032123 N 0038.0 0054 4,352.98 032123 N 0039.0 0055 4,184.87 032223 N 0040.0 0056 4,365.52 032223 N 0041.0 0057 4,464.01 032323 N 0042.0 0058 4,188.07 032323 N 0043.0 0059 3,302.02 032423 N 0044.0 0060 4,086.38 032423 N 0045.0 0061 4,777.12 032523 N 0046.0 0062 4,678.63 032523 N 0047.0 0063 850.98 042823 N 0048.0 0068 1,173.70 031723 N 0005.0 0071 13,703.99 032423 N 0014.0 0085 5,628.26 031923 N 0010.1 0086 17,354.41 042023 N 0064.1 0092 2,870.31 042823 N 0070.1 0096 2,937.44 040723 N 0084.0 0097 2,951.47 041223 N 0085.0 0100 1,858.64 041923 N 0088.0 0104 2,486.54 042523 N 0092.0 0111 1,249.40 051523 N 0096.0 0115 4,777.16 051523 N 0100.0 0116 796.64 050923 N 0101.0 0125 237.16 040723 N 0110.0 0127 10,000.07 040723 N 0112.0 0131 435.60 060423 N 0116.0 0132 561.44 060123 N 0117.0 0133 2,120.28 061023 N 0118.0 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 08/10/23 EST. NO. 002 TIME 03:34 PM R.E. NAME: IMAN,HASSAN 05-1Q9704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0134 1,052.05 040523 N 0119.0 0135 1,270.50 032823 N 0120.0 0136 2,855.90 041223 N 0081.1 0137 5,949.87 042023 N 0081.2 0138 1,580.56 042623 N 0081.3 0139 19,440.62 041323 N 0083.1 0140 9,767.02 041423 N 0083.2 0141 26,047.72 041723 N 0083.3 0142 8,646.66 041823 N 0083.4 0143 4,306.46 041923 N 0083.5 0144 29,751.58 042523 N 0083.6 0145 34,610.45 042623 N 0083.7 0146 33,686.06 042723 N 0083.8 0147 27,989.96 042823 N 0083.9 0149 12,258.51 042623 N 0076.1 0150 10,681.28 042723 N 0076.2 0151 9,064.11 042823 N 0076.4 0153 101.68 032223 N 0040.1 567,567.60 TOTAL THIS ESTIMATE 423,916.02 TOTAL PREVIOUS ESTIMATE 991,483.62 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 08/10/23 EST. NO. 002 TIME 03:34 PM R.E. NAME: IMAN,HASSAN 05-1Q9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9704 TIME 03:34 PM ESTIMATE NO. 002 BID OPENING 03/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/23 R.E. NAME: IMAN,HASSAN DATE OF THIS ESTIMATE 08/10/23 LOCATION PROGRESS ESTIMATE 05-SLO-41-6.7/13.0 ----------------- 05-SLO-101-27.0/27.0 SOUZA ENGINEERING CONTRACTING IN SLO ON RTE 41 & 101 @ VARIOUS LOCATIONS INC DBA SOUZA CONSTRUCTION REMOVE SLIDE DEBIS,REPAIR SLIPOUTS, PLACE PO BOX 3810 ROCK SLOPE PROTECTION. TEMP TRAFFIC CONTRL SAN LUIS OBISPO, CA 93403 DIRS EFA 05A2617 FED. AID NO. N O N E REOVE SLIDE DEBIS & REPAIR SLIPOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SLIDE DEBRIS. (BOND PREMIUM) LS 19,000.0000 19,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9704 TIME 03:34 PM ESTIMATE NO. 002 BID OPENING 03/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/23 R.E. NAME: IMAN,HASSAN DATE OF THIS ESTIMATE 08/10/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 567,567.60 991,483.62 SUBTOTAL AMOUNT EARNED 567,567.60 991,483.62 ORIGINAL CONTRACT AMOUNT 19,000.00 TOTAL WORK COMPLETED 567,567.60 991,483.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 567,567.60 981,483.62 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 05/16/23 50 03/16/23 03/16/23 08/24/23 39 63 0 0 26% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H IMAN,HASSAN RESIDENT ENGINEER