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 04/08/24 EST. NO. 007 TIME 03:26 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 0084 32,869.93 E.W. @ F.A.(+) 031823 N 0008.1 0087 13,541.58 042123 N 0065.1 0088 28,178.71 042423 N 0066.1 0102 2,229.65 042123 N 0090.0 0103 2,495.44 042423 N 0091.0 0112 4,309.59 051523 N 0097.0 0114 4,531.29 051523 N 0099.0 0186 2,137.60 102023 N 0152.0 0198 1,961.91 042123 N 0133.9 0199 2,102.05 042423 N 133.10 0204 2,219.67 102023 N 0160.0 0211 3,826.66 120923 N 0167.0 0212 1,367.51 060823 N 0168.0 0213 2,044.42 060923 N 0169.0 0214 760.46 070323 N 0170.0 0215 760.46 071723 N 0171.0 0216 1,343.16 022124 N 0173.0 0217 1,326.20 022224 N 0174.0 0218 55,511.59 022824 N 0175.0 0219 3,364.38 022824 N 0176.0 0220 574.43 022924 N 0177.0 0221 1,965.42 022924 N 0178.0 0222 616.96 030124 N 0179.0 0223 1,569.98 011324 N 0180.0 0224 7,502.00 022824 N 0181.0 0225 6,776.00 022924 N 0182.0 0226 3,143.25 022824 N 0183.0 0227 1,237.50 022924 N 0184.0 0228 1,452.00 103123 N 0185.0 0229 1,143.45 101323 N 0186.0 0230 762.30 101423 N 0187.0 0231 1,524.60 101523 N 0188.0 0232 762.30 101823 N 0189.0 0233 3,614.88 022624 N 0190.0 0234 762.30 102323 N 0191.0 0235 635.25 022824 N 0192.0 200,924.88 TOTAL THIS ESTIMATE 1,413,270.22 TOTAL PREVIOUS ESTIMATE 1,614,195.10 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 04/08/24 EST. NO. 007 TIME 03:26 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 0.00 -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 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 04/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9704 TIME 03:26 PM ESTIMATE NO. 007 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 04/05/24 R.E. NAME: IMAN,HASSAN DATE OF THIS ESTIMATE 04/08/24 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 04/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9704 TIME 03:26 PM ESTIMATE NO. 007 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 04/05/24 R.E. NAME: IMAN,HASSAN DATE OF THIS ESTIMATE 04/08/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 200,924.88 1,614,195.10 SUBTOTAL AMOUNT EARNED 200,924.88 1,614,195.10 ORIGINAL CONTRACT AMOUNT 19,000.00 TOTAL WORK COMPLETED 200,924.88 1,614,195.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 200,924.88 1,584,195.10 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 04/19/24 42 223 0 0 43% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS SATISFACTORY IMAN,HASSAN RESIDENT ENGINEER