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 06/18/25 EST. NO. 006 TIME 10:35 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 0171 15,397.66 E.W. @ F.A.(+) 043025 N 0370.0 0172 532.79 043025 N 0371.0 0178-1 -451.37 050825 N 0377.0 DAO CORRECTING ENTRY 0257-1 -451.37 032825 N 0233.0 DAO CORRECTING ENTRY 0262 2,188.51 032525 N 0238.0 0302 470.84 041925 N 0279.0 0348 333.97 042225 N 0326.0 0360 25,429.87 041925 N 0159.0 0361 63.45 041925 N 0160.0 0368 5,303.27 032525 N 0167.0 0369 2,188.51 032625 N 0168.0 0370 5,303.27 032625 N 0169.0 0371 2,188.51 032725 N 0170.0 0372 5,303.27 032725 N 0171.0 0373 2,188.51 032825 N 0172.0 0374 5,303.27 032825 N 0173.0 0375 2,279.92 040125 N 0174.0 0376 5,536.51 040125 N 0175.0 0377 2,279.92 040225 N 0176.0 0378 5,536.51 040225 N 0177.0 0379 2,279.92 040325 N 0178.0 0380 5,536.51 040325 N 0179.0 0381 2,067.22 040425 N 0180.0 0382 5,041.95 040425 N 0181.0 0404 18,647.68 040425 N 0139.0 0405 2,320.90 042225 N 0338.0 0459 629.16 041925 N 0468.0 0460 457.57 042125 N 0469.0 0461 571.97 042225 N 0470.0 0462 571.97 042325 N 0471.0 0463 571.97 042425 N 0472.0 0464 571.97 042825 N 0473.0 0465 571.97 042925 N 0474.0 0466 571.97 043025 N 0475.0 0467 571.97 050625 N 0476.0 0468 571.97 050725 N 0477.0 0469 571.97 050825 N 0478.0 0470 571.97 050925 N 0479.0 0471 571.97 051225 N 0480.0 0472 571.97 051325 N 0481.0 0473 571.97 051425 N 0482.0 0474 571.97 051925 N 0485.0 0475 571.97 052025 N 0486.0 0476 571.97 052125 N 0487.0 0477 571.97 052225 N 0488.0 0478 285.98 052325 N 0489.0 0479 571.97 051525 N 0483.0 0480 543.37 051625 N 0484.0 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 06/18/25 EST. NO. 006 TIME 10:35 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 --------------------------------------------------------------------------- 135,031.54 TOTAL THIS ESTIMATE 3,057,718.09 TOTAL PREVIOUS ESTIMATE 3,192,749.63 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 06/18/25 EST. NO. 006 TIME 10:35 AM 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 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4804 TIME 10:35 AM ESTIMATE NO. 006 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 06/20/25 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 06/18/25 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4804 TIME 10:35 AM ESTIMATE NO. 006 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 06/20/25 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 135,031.54 3,192,749.63 SUBTOTAL AMOUNT EARNED 135,031.54 3,192,749.63 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 135,031.54 3,192,749.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 135,031.54 3,188,749.63 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 26% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY IMAN, HASSAN RESIDENT ENGINEER