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 07/21/25 EST. NO. 008 TIME 11:50 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 0511 94,212.54 E.W. @ F.A.(+) 052025 N 0517.0 0512 94,332.42 052125 N 0518.0 0513 85,573.16 052225 N 0519.0 0514 87,452.18 052825 N 0520.0 0515 112,029.05 052925 N 0521.0 0516 65,328.61 053025 N 0522.0 0517 11,573.65 050625 N 0523.0 0518 80,927.55 050725 N 0524.0 0519 125,593.77 050825 N 0525.0 0521 106,368.80 051225 N 0527.0 0522 95,206.97 051325 N 0528.0 0523 79,077.77 051425 N 0529.0 0524 91,001.57 051525 N 0530.0 0525 4,414.67 060925 N 0531.0 0526 15,418.61 061025 N 0532.0 0527 9,548.65 061125 N 0533.0 0528 973.09 061225 N 0534.0 0529 6,201.17 061225 N 0535.0 0530 7,588.81 061325 N 0536.0 1,172,823.04 TOTAL THIS ESTIMATE 3,779,050.94 TOTAL PREVIOUS ESTIMATE 4,951,873.98 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 07/21/25 EST. NO. 008 TIME 11:50 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 REC'D PAYROLLS #5 4,000.00 008 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4804 TIME 11:50 AM ESTIMATE NO. 008 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 07/20/25 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 07/21/25 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 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4804 TIME 11:50 AM ESTIMATE NO. 008 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 07/20/25 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,172,823.04 4,951,873.98 SUBTOTAL AMOUNT EARNED 1,172,823.04 4,951,873.98 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 1,172,823.04 4,951,873.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 1,176,823.04 4,951,873.98 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 07/22/25 44 68 0 0 40% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY IMAN, HASSAN RESIDENT ENGINEER