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. 004 TIME 01:51 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 0025 2,766.00 E.W. @ F.A.(+) 040324 N BOND 0058 4,290.99 121924 N S1219 0063 1,451.33 121724 N 5263 8,508.32 TOTAL THIS ESTIMATE 377,131.98 TOTAL PREVIOUS ESTIMATE 385,640.30 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. 004 TIME 01:51 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 02/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0604 TIME 01:51 PM ESTIMATE NO. 004 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 01/29/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/13/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0604 TIME 01:51 PM ESTIMATE NO. 004 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 01/29/25 R.E. NAME: SILVA, RICK 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 8,508.32 385,640.30 SUBTOTAL AMOUNT EARNED 8,508.32 385,640.30 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 8,508.32 385,640.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,508.32 385,640.30 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 04/30/24 50 04/10/24 04/10/24 01/29/25 26 167 0 0 100% 100% SILVA, RICK RESIDENT ENGINEER