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 01/25/24 EST. NO. 003 TIME 09:25 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 0109 2,609.28 E.W. @ F.A.(+) 070823 N 0110.0 0110 16,815.17 081523 N 0111.0 0112 625.60 111523 N 0113.0 0114 66.42 092223 N 0115.0 0115 688.31 112123 N 0117.0 20,804.78 TOTAL THIS ESTIMATE 82,738.20 TOTAL PREVIOUS ESTIMATE 103,542.98 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 01/25/24 EST. NO. 003 TIME 09:25 AM R.E. NAME: REED, ALBERT 05-1R1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1604 TIME 09:25 AM ESTIMATE NO. 003 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 01/20/24 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 01/25/24 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 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1604 TIME 09:25 AM ESTIMATE NO. 003 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 01/20/24 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 01/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,804.78 103,542.98 SUBTOTAL AMOUNT EARNED 20,804.78 103,542.98 ORIGINAL CONTRACT AMOUNT 9,500.00 TOTAL WORK COMPLETED 20,804.78 103,542.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 10,804.78 93,542.98 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 42 0 0 0 5% 42% PROGRESS IS SATISFACTORY REED, ALBERT RESIDENT ENGINEER