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 04/07/25 EST. NO. 002 TIME 01:41 PM 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 0004 21,597.69 E.W. @ F.A.(+) 020325 N 0004.0 0005 4,069.40 020325 N 0005.0 0027 24,140.85 022425 N 0027.0 0028 29,635.18 022525 N 0028.0 0029 12,353.54 022625 N 0029.0 0030 3,273.61 022625 N 0030.0 0031 15,480.50 022725 N 0031.0 0032 4,915.31 022725 N 0032.0 0033 14,405.87 022825 N 0033.0 0034 3,868.75 022825 N 0034.0 0035 14,997.95 022825 N 0035.0 0036 8,604.31 021125 N 0038.0 0050 8,086.31 020325 N 0054.0 0051 6,134.27 021025 N 0055.0 0052 2,462.68 021025 N 0056.0 0053 2,716.02 021125 N 0057.0 0054 6,425.89 021125 N 0058.0 0055 1,005.35 021425 N 0059.0 0056 2,747.31 021825 N 0060.0 0057 1,463.46 021825 N 0061.0 0058 2,117.87 021925 N 0062.0 0059 3,880.53 021925 N 0063.0 0060 2,589.36 022025 N 0064.0 0061 4,708.69 022025 N 0065.0 0062 12,308.27 022025 N 0066.0 0063 3,880.53 022125 N 0067.0 0064 2,226.95 022425 N 0068.0 0065 4,661.01 022425 N 0069.0 0066 2,336.02 022525 N 0070.0 0067 5,551.03 022525 N 0071.0 0068 2,117.87 022625 N 0072.0 0069 5,055.51 022625 N 0073.0 0070 2,336.02 022725 N 0074.0 0071 5,551.03 022725 N 0075.0 0072 1,899.73 022825 N 0076.0 0073 4,560.01 022825 N 0077.0 0074 2,117.87 030325 N 0078.0 0075 5,055.51 030325 N 0079.0 0076 2,336.02 030425 N 0080.0 0077 5,551.03 030425 N 0081.0 0078 2,454.41 022125 N 0082.0 0079 2,226.95 031025 N 0083.0 0080 5,303.27 031025 N 0084.0 0081 2,336.02 031125 N 0085.0 0082 5,551.03 031125 N 0086.0 0083 690.12 021025 N 0087.0 0084 736.14 021125 N 0088.0 0085 552.10 021825 N 0089.0 0086 1,104.21 021925 N 0090.0 0087 552.10 022025 N 0091.0 0088 690.12 022125 N 0092.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/07/25 EST. NO. 002 TIME 01:41 PM 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 --------------------------------------------------------------------------- 0089 690.12 022425 N 0093.0 0090 966.17 022525 N 0094.0 0091 1,242.22 030325 N 0095.0 0092 1,380.25 030425 N 0096.0 295,700.34 TOTAL THIS ESTIMATE 486,682.41 TOTAL PREVIOUS ESTIMATE 782,382.75 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 04/07/25 EST. NO. 002 TIME 01:41 PM 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 04/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4804 TIME 01:41 PM ESTIMATE NO. 002 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 04/05/20 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 04/07/25 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 04/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4804 TIME 01:41 PM ESTIMATE NO. 002 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 04/05/20 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 04/07/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 295,700.34 782,382.75 SUBTOTAL AMOUNT EARNED 295,700.34 782,382.75 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 295,700.34 782,382.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 295,700.34 782,382.75 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 28 15 0 0 46% 56% PROGRESS IS SATISFACTORY IMAN, HASSAN RESIDENT ENGINEER