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 07/23/24 EST. NO. 011 TIME 09:53 AM 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 0064 1,715.55 E.W. @ F.A.(+) 032723 N 0049.0 0169 1,473.04 041323 N 0140.0 0170 1,781.30 041423 N 0141.0 0171 2,978.61 060723 N 0142.0 0172 2,525.11 060823 N 0143.0 0173 2,109.54 060923 N 0144.0 12,583.15 TOTAL THIS ESTIMATE 1,661,024.55 TOTAL PREVIOUS ESTIMATE 1,673,607.70 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 07/23/24 EST. NO. 011 TIME 09:53 AM 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 REC'D ANNUAL CEM4401 10,000.00 009 0.00 0.00 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 REC'D PAYROLL 01&05 20,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9704 TIME 09:53 AM ESTIMATE NO. 011 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 07/20/24 R.E. NAME: IMAN,HASSAN DATE OF THIS ESTIMATE 07/23/24 LOCATION RERUN 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9704 TIME 09:53 AM ESTIMATE NO. 011 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 07/20/24 R.E. NAME: IMAN,HASSAN DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,583.15 1,673,607.70 SUBTOTAL AMOUNT EARNED 12,583.15 1,673,607.70 ORIGINAL CONTRACT AMOUNT 19,000.00 TOTAL WORK COMPLETED 12,583.15 1,673,607.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,583.15 1,673,607.70 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 08/01/24 44 295 0 0 44% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY IMAN,HASSAN RESIDENT ENGINEER