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 05/23/24 EST. NO. 007 TIME 07:51 AM R.E. NAME: REED, ALBERT/GASTON, PHIL 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 0308 2,619.13 E.W. @ F.A.(+) 013124 N 0317.0 0309 8,314.87 013124 N 0318.0 0310 791.86 013124 N 0319.0 0311 1,332.74 020524 N 0320.0 0312 605.81 020724 N 0321.0 0313 1,798.89 020724 N 0322.0 0314 1,485.48 020824 N 0323.0 0315 4,943.60 020824 N 0324.0 0316 5,740.54 020824 N 0325.0 0317 1,060.18 020924 N 0326.0 0318 3,892.92 020924 N 0327.0 0319 3,447.14 020924 N 0328.0 0320 9,762.68 122623 N 0291.0 0321 7,645.42 122723 N 0292.0 0322 5,469.13 020624 N 0293.0 0323 872.64 020724 N 0294.0 0324 5,989.55 020824 N 0295.0 0325 5,842.29 020924 N 0296.0 0326 404.70 013124 N 0297.0 0327 3,647.48 020224 N 0298.0 0328 219.76 011124 N 0299.0 0329 10,305.93 012424 N 0300.0 0330 24,674.83 012624 N 0301.0 0331 7,924.18 011124 N 0302.0 0332 5,592.25 021224 N 0329.0 0333 3,910.42 021324 N 0330.0 0334 13,297.84 021424 N 0331.0 0335 13,769.63 021524 N 0332.0 0336 4,172.90 021624 N 0333.0 0337 4,303.83 022024 N 0334.0 0338 8,032.35 022124 N 0335.0 0339 7,031.92 022224 N 0336.0 0340 6,025.45 022324 N 0337.0 0341 6,677.30 022624 N 0338.0 0342 7,087.02 022724 N 0339.0 0343 4,476.16 022824 N 0340.0 0344 5,773.90 022924 N 0341.0 0345 75,239.70 022924 N 0342.0 0346 529.38 020224 N 0343.0 0347 1,016.40 021224 N 0344.0 0348 6,507.10 030424 N 0345.0 0349 713.30 021924 N 0346.0 0350 3,326.08 022924 N 0347.0 0351 741.13 022724 N 0348.0 0352 908.60 020124 N 0349.0 0353 1,980.00 030924 N 0350.0 0354 1,288.37 122623 N 0351.0 0355 351.18 013124 N 0352.0 0356 2,657.15 022824 N 0353.0 0394 4,601.56 030824 N 0358.0 0395 3,337.36 031124 N 0359.0 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 05/23/24 EST. NO. 007 TIME 07:51 AM R.E. NAME: REED, ALBERT/GASTON, PHIL 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 --------------------------------------------------------------------------- 0396 8,587.44 031224 N 0360.0 0397 6,591.42 031324 N 0361.0 0398 3,743.79 031424 N 0362.0 0399 3,984.31 031524 N 0363.0 0400 174.05 022924 N 0364.0 0401 2,541.00 013124 N 0365.0 0402 1,294.70 020924 N 0366.0 0403 1,802.08 022324 N 0367.0 0404 5,395.38 022924 N 0368.0 0405 148.48 032124 N 0369.0 0406 803.14 030524 N 0370.0 0407 1,452.00 022924 N 0371.0 0408 1,452.00 033124 N 0372.0 0409 314.41 022924 N 0373.0 0410 336.09 032924 N 0374.0 350,760.32 TOTAL THIS ESTIMATE 1,118,263.27 TOTAL PREVIOUS ESTIMATE 1,469,023.59 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 05/23/24 EST. NO. 007 TIME 07:51 AM R.E. NAME: REED, ALBERT/GASTON, PHIL 05-1R1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 003 ANNUAL CEM-4401 2023 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1604 TIME 07:51 AM ESTIMATE NO. 007 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 05/20/24 R.E. NAME: REED, ALBERT/GASTON, PHIL DATE OF THIS ESTIMATE 05/23/24 LOCATION RERUN 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1604 TIME 07:51 AM ESTIMATE NO. 007 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 05/20/24 R.E. NAME: REED, ALBERT/GASTON, PHIL DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 350,760.32 1,469,023.59 SUBTOTAL AMOUNT EARNED 350,760.32 1,469,023.59 ORIGINAL CONTRACT AMOUNT 9,500.00 TOTAL WORK COMPLETED 350,760.32 1,469,023.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 350,760.32 1,469,023.59 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 06/10/24 80 42 0 0 45% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY REED, ALBERT/GASTON, PHIL RESIDENT ENGINEER