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 07/08/25 EST. NO. 007 TIME 09:42 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 0403 18,647.68 E.W. @ F.A.(+) 040325 N 0137.0 0406 17,173.80 051325 N 0413.0 0407 15,411.33 051425 N 0414.0 0408 14,376.82 051525 N 0415.0 0410 11,143.91 051625 N 0417.0 0411 20,244.63 051925 N 0418.0 0412 16,739.31 052025 N 0419.0 0413 1,122.59 052025 N 0420.0 0414 18,689.95 052125 N 0421.0 0415 16,478.61 052225 N 0422.0 0416 6,586.31 052325 N 0423.0 0417 554.79 052325 N 0424.0 0418 5,496.85 050625 N 0425.0 0419 5,249.59 050725 N 0426.0 0420 5,496.85 050825 N 0427.0 0421 5,541.66 051225 N 0428.0 0422 2,320.90 051225 N 0429.0 0423 2,320.90 051325 N 0430.0 0424 5,541.66 051325 N 0431.0 0425 2,320.90 051425 N 0432.0 0426 5,541.66 051425 N 0433.0 0427 2,320.90 051525 N 0434.0 0428 5,541.66 051525 N 0435.0 0429 5,294.38 051625 N 0436.0 0430 2,212.36 051625 N 0437.0 0435 2,031.18 051825 N 0442.0 0436 2,212.36 051925 N 0443.0 0437 5,294.38 051925 N 0444.0 0438 1,486.18 051925 N 0445.0 0439 2,320.90 052025 N 0446.0 0440 5,541.66 052025 N 0447.0 0441 1,486.18 052025 N 0448.0 0442 2,320.90 052125 N 0449.0 0443 5,541.66 052125 N 0450.0 0444 1,486.18 052125 N 0451.0 0445 2,212.36 052225 N 0452.0 0446 5,294.38 052225 N 0453.0 0447 889.35 050525 N 0454.0 0448 8,905.60 022525 N 0455.0 0449 1,936.00 050325 N 0458.0 0450 1,249.33 041925 N 0459.0 0452 1,170.68 042325 N 0461.0 0453 1,890.92 043025 N 0462.0 0454 3,597.48 050925 N 0463.0 0455 308.55 050525 N 0456.0 0456 951.75 051625 N 0457.0 0457 1,393.95 051225 N 0411.0 0458 15,861.40 051225 N 0412.0 0481 38,478.00 041625 N 0492.0 0482 1,452.54 052725 N 0493.0 0483 3,563.37 052725 N 0494.0 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 07/08/25 EST. NO. 007 TIME 09:42 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 --------------------------------------------------------------------------- 0484 2,320.90 052825 N 0495.0 0485 5,541.66 052825 N 0496.0 0486 2,279.92 052925 N 0497.0 0487 5,541.66 052925 N 0498.0 0488 2,067.22 053025 N 0499.0 0489 5,047.10 053025 N 0500.0 0504 6,654.70 052725 N 0464.0 0505 15,900.16 052825 N 0465.0 0506 14,254.56 052925 N 0466.0 0507 15,306.70 053025 N 0467.0 0508 4,555.65 053125 N 0491.0 0509 90,892.61 051625 N 0515.0 0510 78,763.86 051925 N 0516.0 0539 5,927.37 060225 N 0545.0 586,301.31 TOTAL THIS ESTIMATE 3,192,749.63 TOTAL PREVIOUS ESTIMATE 3,779,050.94 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 07/08/25 EST. NO. 007 TIME 09:42 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 07/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4804 TIME 09:42 AM ESTIMATE NO. 007 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 07/05/25 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 07/08/25 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 07/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4804 TIME 09:42 AM ESTIMATE NO. 007 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 07/05/25 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 07/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 586,301.31 3,779,050.94 SUBTOTAL AMOUNT EARNED 586,301.31 3,779,050.94 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 586,301.31 3,779,050.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 586,301.31 3,775,050.94 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 07/15/25 44 63 0 0 31% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY IMAN, HASSAN RESIDENT ENGINEER