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 11/28/23 EST. NO. 001 TIME 10:42 AM R.E. NAME: REED, ALBERT 05-1R1604 --------------------------------------------------------------------------- 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 0001 1,356.33 E.W. @ F.A.(+) 070723 N 0001.0 0002 15,783.80 070823 N 0002.0 0003 406.56 070923 N 0003.0 0004 406.56 071023 N 0004.0 0005 406.56 071123 N 0005.0 0006 406.56 071223 N 0006.0 0007 406.56 071323 N 0007.0 0008 406.56 071423 N 0008.0 0009 406.56 071523 N 0009.0 0010 406.56 071623 N 0010.0 0011 406.56 071723 N 0011.0 0012 406.56 071823 N 0012.0 0013 406.56 071923 N 0013.0 0014 406.56 072023 N 0014.0 0015 406.56 072123 N 0015.0 0016 406.56 072223 N 0016.0 0017 406.56 072323 N 0017.0 0018 406.56 072423 N 0018.0 0019 406.56 072523 N 0019.0 0020 406.56 072623 N 0020.0 0021 406.56 072723 N 0021.0 0022 406.56 072823 N 0022.0 0023 406.56 072923 N 0023.0 0024 406.56 073023 N 0024.0 0025 406.56 073123 N 0025.0 0026 406.56 080123 N 0026.0 0027 406.56 080223 N 0027.0 0028 406.56 080323 N 0028.0 0029 406.56 080423 N 0029.0 0030 406.56 080523 N 0030.0 0031 406.56 080623 N 0031.0 0032 406.56 080723 N 0032.0 0033 406.56 080823 N 0033.0 0034 406.56 080923 N 0034.0 0035 406.56 081023 N 0035.0 0036 406.56 081123 N 0036.0 0037 406.56 081223 N 0037.0 0038 406.56 081323 N 0038.0 0039 406.56 081423 N 0039.0 0041 406.56 081623 N 0041.0 0042 406.56 081723 N 0042.0 0043 406.56 081823 N 0043.0 0044 406.56 081923 N 0044.0 0045 406.56 082023 N 0045.0 0046 406.56 082123 N 0046.0 0047 406.56 082223 N 0047.0 0048 406.56 082323 N 0048.0 0049 406.56 082423 N 0049.0 0050 406.56 082523 N 0050.0 0051 406.56 082623 N 0051.0 0052 406.56 082723 N 0052.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/28/23 EST. NO. 001 TIME 10:42 AM R.E. NAME: REED, ALBERT 05-1R1604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 406.56 082823 N 0053.0 0054 406.56 082923 N 0054.0 0055 406.56 083023 N 0055.0 0056 406.56 083123 N 0056.0 0057 406.56 090123 N 0057.0 0058 406.56 090223 N 0058.0 0059 406.56 090323 N 0059.0 0060 406.56 090423 N 0060.0 0061 406.56 090523 N 0061.0 0062 406.56 090623 N 0062.0 0063 406.56 090723 N 0063.0 0064 406.56 090823 N 0064.0 0065 406.56 090923 N 0065.0 0066 406.56 091023 N 0066.0 0067 406.56 091123 N 0067.0 0068 406.56 091223 N 0068.0 0069 406.56 091323 N 0069.0 0070 406.56 091423 N 0070.0 0071 406.56 091523 N 0071.0 0072 406.56 091623 N 0072.0 0073 406.56 091723 N 0073.0 0074 406.56 091823 N 0074.0 0075 406.56 091923 N 0075.0 0076 406.56 092023 N 0076.0 0077 406.56 092123 N 0077.0 0078 406.56 092223 N 0078.0 0079 406.56 092323 N 0079.0 0080 406.56 092423 N 0080.0 0081 406.56 092523 N 0081.0 0082 406.56 092623 N 0082.0 0083 406.56 092723 N 0083.0 0084 406.56 092823 N 0084.0 0085 406.56 092923 N 0085.0 0086 406.56 093023 N 0086.0 0087 406.56 100123 N 0087.0 0088 406.56 100223 N 0088.0 0089 406.56 100323 N 0089.0 0090 406.56 100423 N 0090.0 0091 406.56 100523 N 0091.0 0092 406.56 100623 N 0092.0 0093 406.56 100723 N 0093.0 0094 406.56 100823 N 0094.0 0095 406.56 100923 N 0095.0 0096 406.56 101023 N 0096.0 54,950.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 54,950.21 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 11/28/23 EST. NO. 001 TIME 10:42 AM R.E. NAME: REED, ALBERT 05-1R1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1604 TIME 10:42 AM ESTIMATE NO. 001 BID OPENING 06/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 11/28/23 LOCATION PROGRESS ESTIMATE 05-SB-101-82.2/82.2 ----------------- SOUZA ENGINEERING CONTRACTING IN SB COUNTY ON RTE 101 PM 82.2 INC. DBA SOUZA CONSTRUCTION REPLACE CLARK AVE OC BRIDGE #51-0232 PO BOX 3810 GIRDER SAN LUIS OBISPO, CA 93403 DIRS EFA 05A2657 FED. AID NO. N O N E REPLACE CLARK AVE OVERCROSSING HIT GIRDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE OC BRIDGE GIRDER (BOND PREMIUM) LS 9,500.0000 9,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1604 TIME 10:42 AM ESTIMATE NO. 001 BID OPENING 06/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 11/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 54,950.21 54,950.21 SUBTOTAL AMOUNT EARNED 54,950.21 54,950.21 ORIGINAL CONTRACT AMOUNT 9,500.00 TOTAL WORK COMPLETED 54,950.21 54,950.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,950.21 54,950.21 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 07/19/23 100 07/08/23 07/08/23 06/28/24 101 0 0 0 3% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H REED, ALBERT RESIDENT ENGINEER