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 06/05/25 EST. NO. 005 TIME 02:56 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 0137 15,685.40 E.W. @ F.A.(+) 042525 N 0332.0 0138 535.09 042525 N 0333.0 0139 2,308.68 042425 N 0334.0 0140 7,083.51 041925 N 0335.0 0141 2,320.90 042125 N 0336.0 0142 5,622.60 042125 N 0337.0 0143 5,622.60 042225 N 0339.0 0144 2,320.90 042325 N 0340.0 0145 5,622.60 042325 N 0341.0 0146 2,212.36 042425 N 0342.0 0147 5,371.74 042425 N 0343.0 0148 2,212.36 042525 N 0344.0 0149 5,371.74 042525 N 0345.0 0151 5,332.09 042825 N 0347.0 0152 2,212.36 042825 N 0348.0 0153 2,212.36 042925 N 0349.0 0154 5,332.09 042925 N 0350.0 0155 11,809.60 042825 N 0351.0 0156 8,724.10 042925 N 0352.0 0157 6,098.40 043025 N 0353.0 0158 9,123.40 042125 N 0354.0 0159 822.80 042225 N 0355.0 0160 7,272.10 042325 N 0356.0 0161 10,660.10 042425 N 0357.0 0162 8,724.10 042525 N 0358.0 0163 6,788.10 050625 N 0359.0 0164 1,645.60 050925 N 0362.0 0165 2,320.90 043025 N 0363.0 0166 5,582.95 043025 N 0364.0 0168 17,497.70 042825 N 0366.0 0169 19,081.30 042925 N 0368.0 0170 1,035.49 042925 N 0369.0 0173 1,216.28 043025 N 0372.0 0174 2,542.65 050125 N 0373.0 0175 4,566.79 050125 N 0374.0 0178 451.37 050825 N 0377.0 0180 2,674.10 050725 N 0360.0 0181 822.80 050825 N 0361.0 0184 10,806.51 050625 N 0383.0 0185 12,456.55 050725 N 0384.0 0186 14,312.84 050825 N 0385.0 0187 14,627.20 050925 N 0386.0 0197 5,047.10 050925 N 0394.0 0198 2,320.90 050625 N 0395.0 0199 2,212.39 050725 N 0396.0 0200 2,320.90 050825 N 0397.0 0201 2,103.83 050925 N 0398.0 0202 8,613.99 041625 N 0399.0 0203 22,254.21 041725 N 0400.0 0204 19,941.91 041825 N 0401.0 0205 129,238.51 041925 N 0402.0 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 06/05/25 EST. NO. 005 TIME 02:56 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 --------------------------------------------------------------------------- 0206 24,774.39 042325 N 0405.0 0207 25,181.67 042425 N 0406.0 0208 21,246.09 042525 N 0407.0 0209 22,412.83 042825 N 0408.0 0210 20,178.57 042925 N 0409.0 0211 22,886.53 042125 N 0403.0 0212 104,135.27 042225 N 0404.0 0213 13,784.91 043025 N 0410.0 0214 23,728.24 040725 N 0141.0 0215 1,306.96 040725 N 0142.0 0216 17,062.73 040825 N 0143.0 0217 2,834.56 040825 N 0144.0 0218 631.32 040925 N 0145.0 0219 23,451.81 040925 N 0146.0 0220 984.82 040925 N 0147.0 0221 2,457.07 041025 N 0148.0 0222 26,429.35 041025 N 0149.0 0223 22,078.46 041125 N 0150.0 0224 2,556.75 041125 N 0151.0 0225 963.45 041325 N 0152.0 0257 451.37 032825 N 0233.0 0288 191.28 040125 N 0264.0 0289 191.28 040225 N 0265.0 0290 191.28 040325 N 0266.0 0291 54.21 040425 N 0267.0 0292 54.21 040725 N 0268.0 0293 739.55 040825 N 0269.0 0294 1,150.76 040925 N 0270.0 0295 54.21 041025 N 0271.0 0296 48.79 041125 N 0272.0 0297 48.79 041625 N 0273.0 0298 753.59 041725 N 0274.0 0299 54.21 041725 N 0276.0 0300 756.30 041825 N 0277.0 0301 54.21 041825 N 0278.0 0303 37,994.15 040125 N 0280.0 0304 55,497.24 040225 N 0281.0 0305 53,398.20 040325 N 0282.0 0306 45,344.59 040425 N 0283.0 0307 41,356.53 040725 N 0284.0 0308 6,301.75 040825 N 0285.0 0309 14,384.70 040925 N 0286.0 0310 17,692.44 041025 N 0287.0 0311 19,170.03 041125 N 0288.0 0312 2,147.36 041425 N 0289.0 0313 928.07 022825 N 0290.0 0314 1,106.55 033125 N 0291.0 0315 1,125.30 043025 N 0292.0 0319 1,415.70 041625 N 0296.0 0320 10,067.20 041725 N 0297.0 0321 11,482.90 041825 N 0298.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/05/25 EST. NO. 005 TIME 02:56 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 --------------------------------------------------------------------------- 0322 2,320.90 040725 N 0299.0 0323 6,207.61 040725 N 0300.0 0324 2,320.90 040825 N 0301.0 0325 6,207.61 040825 N 0302.0 0326 2,212.36 040925 N 0303.0 0327 5,927.83 040925 N 0304.0 0328 2,320.90 041025 N 0305.0 0329 6,207.61 041025 N 0306.0 0330 2,103.83 041125 N 0307.0 0331 5,648.03 041125 N 0308.0 0332 2,103.83 041625 N 0309.0 0333 5,120.86 041625 N 0310.0 0334 2,320.90 041725 N 0311.0 0335 5,622.60 041725 N 0312.0 0336 2,320.90 041825 N 0313.0 0337 5,622.60 041825 N 0314.0 0338 2,930.76 041925 N 0315.0 0339 1,936.00 030325 N 0316.0 0340 1,936.00 040325 N 0317.0 0341 18,319.40 043025 N 0318.0 0342 559.24 043025 N 0319.0 0343 6,431.53 042125 N 0320.0 0344 12,716.96 042125 N 0321.0 0345 8,358.59 042225 N 0323.0 0346 15,870.93 042225 N 0324.0 0347 1,676.33 042225 N 0325.0 0349 8,337.22 042325 N 0327.0 0350 13,529.38 042325 N 0328.0 0351 7,388.13 042425 N 0329.0 0352 14,626.57 042425 N 0330.0 0353 10,771.77 042525 N 0331.0 0354 9,312.04 041725 N 0155.0 0355 16,231.59 041725 N 0156.0 0356 10,553.08 041825 N 0157.0 0357 2,114.13 041425 N 0153.0 0358 11,676.80 041625 N 0154.0 0359 22,383.70 041825 N 0158.0 0362 3,596.47 032025 N 0161.0 0364 1,547.14 032025 N 0163.0 0365 5,055.51 032125 N 0164.0 0366 2,295.39 032425 N 0165.0 0367 5,903.07 032425 N 0166.0 1,437,036.38 TOTAL THIS ESTIMATE 1,620,681.71 TOTAL PREVIOUS ESTIMATE 3,057,718.09 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 06/05/25 EST. NO. 005 TIME 02:56 PM R.E. NAME: IMAN, HASSAN 05-1S4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -4,000.00 005 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 06/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4804 TIME 02:56 PM ESTIMATE NO. 005 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 06/05/25 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 06/05/25 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 06/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4804 TIME 02:56 PM ESTIMATE NO. 005 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 06/05/25 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 06/05/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,437,036.38 3,057,718.09 SUBTOTAL AMOUNT EARNED 1,437,036.38 3,057,718.09 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 1,437,036.38 3,057,718.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 1,433,036.38 3,053,718.09 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 05/12/25 44 19 0 0 25% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY IMAN, HASSAN RESIDENT ENGINEER