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 04:05 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 0166 16,624.19 E.W. @ F.A.(+) 071723 N 0137.0 0167 982.36 090923 N 0138.0 0168 15,479.40 081223 N 0139.0 0174 2,864.08 031823 N 0021.1 0175 10,156.04 101423 N 0155.0 0176 12,542.88 101523 N 0156.0 0177 10,539.10 102123 N 0157.0 0178 12,214.57 102223 N 0159.0 0181 14,171.83 101423 N 0147.0 0182 19,742.17 101523 N 0148.0 0187 9,434.46 102123 N 0153.0 0188 12,114.09 102223 N 0154.0 0189 641.30 062323 N 0158.0 0190 2,242.18 040723 N 0133.1 0191 1,961.91 041223 N 0133.2 0192 1,961.91 041323 N 0133.3 0193 1,821.78 041423 N 0133.4 0194 1,961.91 041723 N 0133.5 0195 1,961.91 041823 N 0133.6 0196 1,961.91 041923 N 0133.7 0197 1,961.91 042023 N 0133.8 0200 2,102.05 042523 N 133.11 0201 2,102.05 042623 N 133.12 0202 2,102.05 042723 N 133.13 0203 1,737.69 042823 N 133.14 0205 8,380.23 102123 N 0161.0 0206 16,671.80 102223 N 0162.0 0207 1,069.16 102323 N 0163.0 0208 161.72 102123 N 0164.0 187,668.64 TOTAL THIS ESTIMATE 1,194,466.93 TOTAL PREVIOUS ESTIMATE 1,382,135.57 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 04:05 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 MISS PAYROLLS -6,000.00 004 MISS PAYROLLS -10,000.00 005 RECD PAYROLLS 4 6,000.00 005 -4,000.00 -20,000.00 TOTAL DEDUCTIONS -4,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9704 TIME 04:05 PM ESTIMATE NO. 005 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 12/20/23 R.E. NAME: IMAN,HASSAN DATE OF THIS ESTIMATE 12/28/23 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 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9704 TIME 04:05 PM ESTIMATE NO. 005 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 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 187,668.64 1,382,135.57 SUBTOTAL AMOUNT EARNED 187,668.64 1,382,135.57 ORIGINAL CONTRACT AMOUNT 19,000.00 TOTAL WORK COMPLETED 187,668.64 1,382,135.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -20,000.00 TOTAL 183,668.64 1,362,135.57 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 12/20/23 36 153 0 0 37% 72% PROGRESS IS SATISFACTORY IMAN,HASSAN RESIDENT ENGINEER