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 08/07/25 EST. NO. 009 TIME 10:37 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 0531 12,272.90 E.W. @ F.A.(+) 060225 N 0537.0 0532 24,650.13 051825 N 0538.0 0533 31,876.48 051925 N 0539.0 0534 25,355.14 052025 N 0540.0 0535 11,204.61 052125 N 0541.0 0536 389.84 052325 N 0542.0 0537 1,016.40 060325 N 0543.0 0538 2,173.56 060225 N 0544.0 0541 5,496.85 050625 N 0547.0 0542 1,452.54 060925 N 0548.0 0543 3,911.82 060925 N 0549.0 0544 2,320.90 061025 N 0550.0 0545 6,121.52 061025 N 0551.0 0546 2,212.36 061125 N 0552.0 0547 5,845.32 061125 N 0553.0 0548 2,320.90 061225 N 0554.0 0549 6,121.52 061225 N 0555.0 0550 2,320.90 061325 N 0556.0 0551 6,121.52 061325 N 0557.0 0552 2,320.90 061625 N 0558.0 0553 5,536.51 061625 N 0559.0 0554 2,320.90 061725 N 0560.0 0555 5,536.51 061725 N 0561.0 0555-1 -5,536.51 061725 N 0561.0 DAO CORRECTING ENTRY 0555-2 5,536.51 061725 N 0561.0 DAO CORRECTING ENTRY 0556 2,212.36 061825 N 0562.0 0557 5,289.23 061825 N 0563.0 0558 2,212.36 061925 N 0564.0 0559 5,289.23 061925 N 0565.0 0560 1,995.26 062025 N 0566.0 0561 4,794.65 062025 N 0567.0 0563 968.00 022825 N 0568.0 0564 968.00 033125 N 0569.0 0565 968.00 043025 N 0570.0 0566 968.00 053125 N 0571.0 0567 968.00 063025 N 0572.0 0568 1,162.81 053125 N 0573.0 0569 1,125.30 063025 N 0574.0 0570 375.10 070925 N 0575.0 0571 2,904.00 030425 N 0576.0 0572 2,904.00 040425 N 0577.0 0573 2,904.00 050425 N 0578.0 0574 2,904.00 060425 N 0579.0 0575 2,904.00 070925 N 0580.0 0576 7,038.69 061625 N 0581.0 0577 470.51 061625 N 0582.0 0578 7,111.83 061725 N 0583.0 0579 497.19 061725 N 0584.0 0580 19,589.73 061825 N 0585.0 0581 670.00 061825 N 0586.0 0582 17,382.55 061925 N 0587.0 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 08/07/25 EST. NO. 009 TIME 10:37 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 --------------------------------------------------------------------------- 0583 3,530.62 061925 N 0588.0 0584 20,646.40 062025 N 0589.0 0585 571.97 062025 N 0590.0 0586 16,853.26 062325 N 0591.0 0587 2,757.66 062325 N 0592.0 0588 22,648.96 062425 N 0593.0 0589 571.97 062425 N 0593.1 0590 2,193.90 062425 N 0594.0 0591 18,425.78 062525 N 0595.0 0592 3,412.81 062525 N 0596.0 0593 4,784.42 062525 N 0597.0 0594 23,164.76 062625 N 0598.0 0595 571.97 062625 N 0598.1 0596 15,955.26 062725 N 0599.0 0597 443.83 062725 N 0600.0 0598 2,117.50 060925 N 0601.0 0599 2,751.14 070125 N 0602.0 0600 762.30 060925 N 0603.0 0601 762.30 061225 N 0604.0 0602 381.15 061925 N 0605.0 0603 490.05 062425 N 0606.0 0604 389.84 071125 N 0607.0 0605 694.08 061325 N 0608.0 0606 4,818.38 061825 N 0609.0 0607 4,918.43 061925 N 0610.0 0608 4,318.10 062025 N 0611.0 0609 5,399.63 062325 N 0612.0 0610 5,099.46 062425 N 0613.0 0611 4,999.42 062525 N 0614.0 0612 1,936.00 060325 N 0615.0 0613 2,212.36 062525 N 0616.0 0614 2,212.36 062325 N 0617.0 0615 5,381.38 062325 N 0618.0 0616 2,103.83 062425 N 0619.0 0617 5,128.87 062425 N 0620.0 0618 5,381.38 062525 N 0621.0 0619 5,007.86 062625 N 0622.0 0620 2,130.36 062625 N 0623.0 0621 1,929.16 062725 N 0624.0 0622 4,565.10 062725 N 0625.0 0624 110,568.09 060225 N 0627.0 0625 47,394.05 060925 N 0628.0 0626 115,487.29 061025 N 0629.0 0627 102,728.21 061125 N 0630.0 0628 89,419.22 061225 N 0631.0 0629 112,310.17 061325 N 0632.0 0630 104,081.20 061625 N 0633.0 0631 108,423.31 061725 N 0634.0 0632 97,655.22 061825 N 0635.0 0633 99,766.59 061925 N 0636.0 0634 82,582.34 062025 N 0637.0 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 08/07/25 EST. NO. 009 TIME 10:37 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 --------------------------------------------------------------------------- 0635 3,637.56 062325 N 0638.0 0636 12,732.77 062425 N 0639.0 0637 86,585.59 062525 N 0640.0 0638 12,527.11 062625 N 0641.0 0639 20,729.50 062725 N 0642.0 0640 27,386.81 063025 N 0643.0 0641 2,374.20 063025 N 0644.0 0642 5,704.61 063025 N 0645.0 0643 2,276.26 070125 N 0646.0 0644 5,487.48 070125 N 0647.0 0645 1,940.30 070225 N 0648.0 0646 4,714.37 070225 N 0649.0 0647 1,492.36 070325 N 0650.0 0648 3,683.55 070325 N 0651.0 0649 16,777.14 063025 N 0652.0 0651 14,962.28 070125 N 0653.0 0652 11,952.33 070225 N 0654.0 0653 10,083.86 070325 N 0655.0 0654 723.11 070325 N 0656.0 0655 4,484.11 070525 N 0657.0 0656 46,723.54 070725 N 0658.0 0657 4,492.40 070725 N 0659.0 0658 962.92 070725 N 0660.0 0659 10,352.56 070825 N 0661.0 1,861,103.25 TOTAL THIS ESTIMATE 4,951,873.98 TOTAL PREVIOUS ESTIMATE 6,812,977.23 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 08/07/25 EST. NO. 009 TIME 10:37 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4804 TIME 10:37 AM ESTIMATE NO. 009 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 08/05/25 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 08/07/25 LOCATION RERUN 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 08/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4804 TIME 10:37 AM ESTIMATE NO. 009 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 08/05/25 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 08/07/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,861,103.25 6,812,977.23 SUBTOTAL AMOUNT EARNED 1,861,103.25 6,812,977.23 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 1,861,103.25 6,812,977.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,861,103.25 6,812,977.23 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 09/19/25 44 68 0 0 55% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY IMAN, HASSAN RESIDENT ENGINEER