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 06/19/24 EST. NO. 001 TIME 10:51 AM R.E. NAME: SILVA, RICK 05-1S0604 --------------------------------------------------------------------------- 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 5,076.39 E.W. @ F.A.(+) 041024 N 2109 0 0002 5,083.94 041124 N 2110 0 0003 5,954.05 041624 N 2111 0 0004 6,244.05 041724 N 2112 0 0005 6,244.05 041824 N 2113 0 0006 5,088.18 041924 N 2114 0 0007 6,784.65 042224 N 2115 0 0008 8,907.01 042324 N 2116 0 0009 12,169.60 042424 N 2117 0 0010 8,578.35 042524 N 2118 0 0011 7,940.64 042624 N 2119 0 0012 21,414.05 041024 N SC0410 0013 11,071.44 041124 N SC0411 0014 856.43 041524 N SC0415 0015 10,688.07 041624 N SC0416 0016 9,566.20 041724 N SC0417 0017 10,191.03 041824 N SC0418 0018 12,683.95 041924 N SC0419 0019 9,332.08 042224 N SC0422 0020 8,203.68 042324 N SC0423 0021 18,273.61 042424 N SC0424 0022 14,028.66 042524 N SC0425 0023 14,417.32 042624 N SC0426 0024 26,313.57 042924 N SC0429 245,111.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 245,111.00 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 06/19/24 EST. NO. 001 TIME 10:51 AM R.E. NAME: SILVA, RICK 05-1S0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0604 TIME 10:51 AM ESTIMATE NO. 001 BID OPENING 03/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/19/24 LOCATION PROGRESS ESTIMATE 05-SLO-46-8.7/8.7 ----------------- 05-SLO-46-8.7/8.7 S CHAVES CONSTRUCTION INC REMOVE AND REPLACE CULVERT 11545 LOS OSOS VALLEY RD C-3 RESTORE ROADWAY AND RESTORE FENCING SAN LUIS OBISPO, CA 93405 REMOVE/REPLACE CULVERT,RESTORE ROAD&FENCE DIRS EFA 05A2739 FED. AID NO. N O N E REMOVE/REPLACE CULVERT,RESTORE ROAD&FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERT (BOND PREMIUM) LS 2,305.0000 2,305.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0604 TIME 10:51 AM ESTIMATE NO. 001 BID OPENING 03/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 245,111.00 245,111.00 SUBTOTAL AMOUNT EARNED 245,111.00 245,111.00 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 245,111.00 245,111.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 245,111.00 245,111.00 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 04/30/24 50 04/10/24 04/10/24 07/10/24 13 38 0 0 55% 26% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER