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 02/09/24 EST. NO. 006 TIME 01:45 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 0042 5,100.37 E.W. @ F.A.(+) 031623 N 0027.0 0067 13,059.87 031623 N 0003.0 0179 2,140.32 101323 N 0145.0 0180 1,484.15 101323 N 0146.0 0183 469.26 101523 N 0149.0 0184 1,336.56 101623 N 0150.0 0185 625.18 101923 N 0151.0 0209 5,862.66 101423 N 0165.0 0210 1,056.28 111123 N 0166.0 31,134.65 TOTAL THIS ESTIMATE 1,382,135.57 TOTAL PREVIOUS ESTIMATE 1,413,270.22 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 02/09/24 EST. NO. 006 TIME 01:45 PM R.E. NAME: IMAN,HASSAN 05-1Q9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 006 -10,000.00 -10,000.00 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 0.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 02/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9704 TIME 01:45 PM ESTIMATE NO. 006 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 02/05/24 R.E. NAME: IMAN,HASSAN DATE OF THIS ESTIMATE 02/09/24 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 02/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9704 TIME 01:45 PM ESTIMATE NO. 006 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 02/05/24 R.E. NAME: IMAN,HASSAN DATE OF THIS ESTIMATE 02/09/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 31,134.65 1,413,270.22 SUBTOTAL AMOUNT EARNED 31,134.65 1,413,270.22 ORIGINAL CONTRACT AMOUNT 19,000.00 TOTAL WORK COMPLETED 31,134.65 1,413,270.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 21,134.65 1,383,270.22 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 02/05/24 36 158 0 0 37% 72% PROGRESS IS SATISFACTORY IMAN,HASSAN RESIDENT ENGINEER