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 01/06/25 EST. NO. 015 TIME 07:04 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 0262 1,407.81 E.W. @ F.A.(+) 041323 N 0222.0 0263 613.14 041223 N 0223.0 0264 1,443.49 041423 N 0224.0 0265 1,725.68 041723 N 0225.0 0266 1,725.68 041823 N 0226.0 0267 1,831.72 041923 N 0227.0 0268 1,831.72 042023 N 0228.0 0269 1,831.18 042523 N 0231.0 0270 1,570.05 042623 N 0232.0 0271 1,831.72 042123 N 0229.0 0272 1,699.80 042423 N 0230.0 0273 1,831.18 042723 N 0233.0 0274 1,525.98 042823 N 0234.0 0275 1,044.50 050123 N 0235.0 0276 783.38 050523 N 0236.0 0277 1,133.83 050523 N 0237.0 0278 1,786.94 050823 N 0238.0 0279 1,046.60 050923 N 0239.0 0280 544.50 031723 N 0004.1 0281 969.48 031723 N 0005.1 28,178.38 TOTAL THIS ESTIMATE 1,698,475.71 TOTAL PREVIOUS ESTIMATE 1,726,654.09 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 01/06/25 EST. NO. 015 TIME 07:04 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 01/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9704 TIME 07:04 AM ESTIMATE NO. 015 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 08/16/24 R.E. NAME: IMAN,HASSAN DATE OF THIS ESTIMATE 01/06/25 LOCATION SEMI-FINAL 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 01/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9704 TIME 07:04 AM ESTIMATE NO. 015 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 08/16/24 R.E. NAME: IMAN,HASSAN DATE OF THIS ESTIMATE 01/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,178.38 1,726,654.09 SUBTOTAL AMOUNT EARNED 28,178.38 1,726,654.09 ORIGINAL CONTRACT AMOUNT 19,000.00 TOTAL WORK COMPLETED 28,178.38 1,726,654.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,178.38 1,726,654.09 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/16/23 50 03/16/23 03/16/23 08/16/24 88 373 0 0 100% 100% IMAN,HASSAN RESIDENT ENGINEER