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 08/23/23 EST. NO. 003 TIME 06:22 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 0038 6,280.29 E.W. @ F.A.(+) 032023 N 0023.0 0043 4,746.67 031823 N 0028.0 0051 4,324.36 032023 N 0036.0 0052 4,878.54 032023 N 0037.0 0069 871.81 032023 N 0011.0 0070 27,987.42 032023 N 0012.0 0089 14,490.62 042523 N 0067.1 0090 8,004.10 042623 N 0068.1 0091 4,357.53 042723 N 0069.1 0093 4,853.48 050123 N 0071.1 0094 2,764.42 050523 N 0072.1 0095 4,182.34 050823 N 0073.1 0098 1,735.01 041723 N 0086.0 0099 1,858.64 041823 N 0087.0 0101 2,704.36 042023 N 0089.0 0105 2,361.95 042623 N 0093.0 0106 2,346.28 042723 N 0094.0 0107 1,825.49 042823 N 0095.0 0113 3,148.49 050823 N 0098.0 0117 1,197.90 050123 N 0102.0 0118 6,824.90 050523 N 0103.0 0119 12,074.59 053123 N 0104.0 0128 423.50 032723 N 0113.0 0129 449.21 033123 N 0114.0 0130 544.50 051023 N 0115.0 0151-1 -9,064.11 042823 N 0076.4 DAO CORRECTING ENTRY 0154 2,213.88 050123 N 0124.0 0155 1,814.31 050523 N 0125.0 0160 2,595.37 062723 N 0130.0 0161 847.00 062223 N 0131.0 0163 2,102.05 050123 N 0134.0 0164 1,310.30 031823 N 0135.0 0165 1,314.52 032423 N 0136.0 128,369.72 TOTAL THIS ESTIMATE 991,483.62 TOTAL PREVIOUS ESTIMATE 1,119,853.34 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 08/23/23 EST. NO. 003 TIME 06:22 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9704 TIME 06:22 PM ESTIMATE NO. 003 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 08/20/23 R.E. NAME: IMAN,HASSAN DATE OF THIS ESTIMATE 08/23/23 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9704 TIME 06:22 PM ESTIMATE NO. 003 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 08/20/23 R.E. NAME: IMAN,HASSAN DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 128,369.72 1,119,853.34 SUBTOTAL AMOUNT EARNED 128,369.72 1,119,853.34 ORIGINAL CONTRACT AMOUNT 19,000.00 TOTAL WORK COMPLETED 128,369.72 1,119,853.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 128,369.72 1,109,853.34 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 09/08/23 31 73 0 0 30% 62% PROGRESS IS SATISFACTORY IMAN,HASSAN RESIDENT ENGINEER