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 03/24/25 EST. NO. 001 TIME 07:12 AM R.E. NAME: IMAN, HASSAN 05-1S4804 --------------------------------------------------------------------------- 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 14,993.06 E.W. @ F.A.(+) 020325 N 0001.0 0002 4,937.39 013125 N 0002.0 0003 10,390.61 020125 N 0003.0 0006 6,409.77 020325 N 0006.0 0007 1,631.06 020425 N 0007.0 0008 1,343.41 020425 N 0008.0 0009 991.93 020725 N 0009.0 0010 9,469.69 021025 N 0010.0 0011 23,416.68 021125 N 0011.0 0012 364.89 021125 N 0012.0 0013 5,798.91 021325 N 0013.0 0014 279.27 020425 N 0014.0 0015 5,758.06 013025 N 0015.0 0016 4,235.00 020325 N 0016.0 0017 1,681.03 020425 N 0017.0 0018 3,751.00 020325 N 0018.0 0019 14,095.85 012925 N 0019.0 0021 3,102.00 020325 N 0021.0 0022 7,633.93 021825 N 0022.0 0023 20,986.68 021925 N 0023.0 0024 15,930.89 022025 N 0024.0 0025 22,662.92 022125 N 0025.0 0026 210.46 021025 N 0026.0 0037 20,474.29 021925 N 0039.0 0038 18,508.16 022025 N 0040.0 0039 20,922.11 022125 N 0041.0 0040 20,700.68 022425 N 0042.0 0041 21,141.12 022525 N 0043.0 0042 53,483.15 022625 N 0044.0 0043 77,850.17 022725 N 0045.0 0044 44,713.30 022825 N 0046.0 0045 10,635.90 030325 N 0047.0 0046 11,579.70 030425 N 0048.0 0047 3,550.14 020325 N 0036.0 0048 3,049.20 021025 N 0037.0 486,682.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 486,682.41 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 03/24/25 EST. NO. 001 TIME 07:12 AM R.E. NAME: IMAN, HASSAN 05-1S4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4804 TIME 07:12 AM ESTIMATE NO. 001 BID OPENING 01/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 03/24/25 LOCATION PROGRESS ESTIMATE 05-SLO-46-4.3/5.1 ----------------- 05-- - . / . SOUZA ENGINEERING CONT. INC. REPAIR SLIPOUTS, REPAIR PAVEMENT, TC DBA SOUZA CONSTRUCTION SLIPOUTS, DAMAGED PAVEMENT & TRAFFIC CTRL P.O. BOX 3810 REPAIR SLIPOUTS,DAMAGED PAVEMENT & TC SAN LUIS OBISPO, CA 93403 DIRS EFA/05A FED. AID NO. N O N E REPAIR SLIPOUTS,DAMAGED PAVEMENT & TC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REP.SLIPOUTS&DAMAGED PVMNT(BOND PREMIUM) LS 8,500.0000 8,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4804 TIME 07:12 AM ESTIMATE NO. 001 BID OPENING 01/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 486,682.41 486,682.41 SUBTOTAL AMOUNT EARNED 486,682.41 486,682.41 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 486,682.41 486,682.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 486,682.41 486,682.41 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 02/05/25 50 01/17/25 01/17/25 05/06/25 19 15 0 0 29% 38% PROGRESS IS SATISFACTORY IMAN, HASSAN RESIDENT ENGINEER