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 02/13/25 EST. NO. 015 TIME 01:15 PM 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 0978-1 -437.34 E.W. @ F.A.(+) 061524 N 0962.0 DAO CORRECTING ENTRY 0980-1 -437.34 061724 N 0964.0 DAO CORRECTING ENTRY 1102 10,448.64 061624 N 256920 1103 1,357.74 012624 N 256921 10,931.70 TOTAL THIS ESTIMATE 2,666,522.21 TOTAL PREVIOUS ESTIMATE 2,677,453.91 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 02/13/25 EST. NO. 015 TIME 01:15 PM 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 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 009 REC'D PAYROLLS #9 10,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1604 TIME 01:15 PM ESTIMATE NO. 015 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 01/20/25 R.E. NAME: REED, ALBERT/GASTON, PHIL DATE OF THIS ESTIMATE 02/13/25 LOCATION SEMI-FINAL 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 02/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1604 TIME 01:15 PM ESTIMATE NO. 015 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 01/20/25 R.E. NAME: REED, ALBERT/GASTON, PHIL DATE OF THIS ESTIMATE 02/13/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,931.70 2,677,453.91 SUBTOTAL AMOUNT EARNED 10,931.70 2,677,453.91 ORIGINAL CONTRACT AMOUNT 9,500.00 TOTAL WORK COMPLETED 10,931.70 2,677,453.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,931.70 2,677,453.91 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 07/19/23 100 07/08/23 07/08/23 01/20/25 113 49 0 0 100% 100% REED, ALBERT/GASTON, PHIL RESIDENT ENGINEER