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 12/20/24 EST. NO. 002 TIME 02:28 PM 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 0026 350.25 E.W. @ F.A.(+) 112124 N 245033 0027 60.03 112224 N 245034 0028 362.42 112224 N 245035 0029 5,576.60 112024 N S1120 0030 6,786.35 112124 N S1121 0031 7,056.01 112224 N S1122 0032 2,757.61 120224 N S1202 0033 5,600.42 120324 N S1203 0034 6,438.50 120424 N S1204 0035 6,312.58 120524 N S1205 0036 4,437.22 120624 N S1206 0037 4,926.83 120924 N S1209 0038 5,378.42 121024 N S1210 0039 5,914.95 121124 N S1211 0040 2,964.24 121224 N S1212 64,922.43 TOTAL THIS ESTIMATE 245,111.00 TOTAL PREVIOUS ESTIMATE 310,033.43 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 12/20/24 EST. NO. 002 TIME 02:28 PM 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 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0604 TIME 02:28 PM ESTIMATE NO. 002 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 12/20/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/20/24 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 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0604 TIME 02:28 PM ESTIMATE NO. 002 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 12/20/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 64,922.43 310,033.43 SUBTOTAL AMOUNT EARNED 64,922.43 310,033.43 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 64,922.43 310,033.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,922.43 310,033.43 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 01/03/25 28 144 0 0 70% 56% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER