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 01/21/25 EST. NO. 003 TIME 03:12 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 0041 4,594.21 E.W. @ F.A.(+) 120324 N 245088 0042 4,597.51 120424 N 245089 0043 3,385.25 120524 N 245090 0044 2,026.42 120524 N 245091 0045 3,007.36 120624 N 245092 0046 1,590.15 120624 N 245093 0047 3,007.36 120924 N 245191 0048 1,808.28 120924 N 245192 0049 3,007.36 121024 N 245193 0050 1,808.28 121024 N 245194 0051 3,385.25 121124 N 245195 0052 2,026.42 121124 N 245196 0053 2,828.36 121224 N 245197 0054 3,372.38 121324 N S1213 0055 5,772.32 121624 N S1216 0056 6,222.22 121724 N S1217 0057 7,193.37 121824 N S1218 0059 3,007.36 121624 N 245260 0060 1,451.33 121624 N 245261 0061 3,007.36 121724 N 245262 67,098.55 TOTAL THIS ESTIMATE 310,033.43 TOTAL PREVIOUS ESTIMATE 377,131.98 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 01/21/25 EST. NO. 003 TIME 03:12 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 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0604 TIME 03:12 PM ESTIMATE NO. 003 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 01/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 01/21/25 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 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0604 TIME 03:12 PM ESTIMATE NO. 003 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 01/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 01/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 67,098.55 377,131.98 SUBTOTAL AMOUNT EARNED 67,098.55 377,131.98 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 67,098.55 377,131.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,098.55 377,131.98 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 04/30/24 50 04/10/24 04/10/24 01/27/25 31 159 0 0 85% 62% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER