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 04/18/25 EST. NO. 003 TIME 02:29 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 0049 2,716.02 E.W. @ F.A.(+) 020325 N 0053.0 0094 435.60 021925 N 0051.0 0095 635.25 022025 N 0052.0 0096 16,483.22 031025 N 0097.0 0097 556.65 031025 N 0098.0 0098 18,285.61 031125 N 0099.0 0100 1,178.87 031225 N 0101.0 0101 69,422.89 031425 N 0102.0 0102 3,692.33 031525 N 0103.0 0103 4,938.55 031725 N 0104.0 0104 6,117.83 031825 N 0105.0 0105 1,297.75 031925 N 0106.0 0106 16,636.42 032025 N 0107.0 0107 9,499.47 030325 N 0049.0 0108 15,694.94 030425 N 0050.0 0109 18,154.06 032125 N 0108.0 0110 3,845.88 040125 N 0109.0 0111 847.00 031025 N 0110.0 0112 289.47 030425 N 0111.0 0113 2,450.25 022525 N 0112.0 0114 19,510.65 030325 N 0113.0 0115 19,048.43 030425 N 0114.0 0116 51,804.66 031025 N 0115.0 0117 66,149.57 031125 N 0116.0 0118 11,586.96 032025 N 0117.0 0119 61,486.65 032125 N 0118.0 0120 41,312.13 032425 N 0119.0 0121 62,684.53 032525 N 0120.0 0122 64,822.60 032625 N 0121.0 0123 64,557.89 032725 N 0122.0 0124 40,876.06 032825 N 0123.0 697,018.19 TOTAL THIS ESTIMATE 782,382.75 TOTAL PREVIOUS ESTIMATE 1,479,400.94 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 04/18/25 EST. NO. 003 TIME 02:29 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 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4804 TIME 02:29 PM ESTIMATE NO. 003 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 04/20/25 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 04/18/25 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 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4804 TIME 02:29 PM ESTIMATE NO. 003 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 04/20/25 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 04/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 697,018.19 1,479,400.94 SUBTOTAL AMOUNT EARNED 697,018.19 1,479,400.94 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 697,018.19 1,479,400.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 697,018.19 1,479,400.94 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 05/08/25 36 17 0 0 88% 72% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY IMAN, HASSAN RESIDENT ENGINEER