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 09/17/25 EST. NO. 012 TIME 11:42 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 0743 2,052.29 E.W. @ F.A.(+) 080825 N 0744.0 0744 4,400.78 080825 N 0745.0 0745 11,589.93 072125 N 0746.0 0746 9,232.82 072225 N 0747.0 0747 8,341.09 072325 N 0748.0 0748 7,511.71 072425 N 0749.0 0749 7,237.30 072525 N 0750.0 0750 6,649.04 072825 N 0751.0 0751 7,127.90 072925 N 0752.0 0752 10,209.14 073025 N 0753.0 0753 3,123.62 072425 N 0755.0 0754 2,620.86 072525 N 0756.0 0755 2,620.86 072825 N 0757.0 0756 2,620.86 072925 N 0758.0 0757 2,721.41 073025 N 0759.0 0758 2,721.41 073125 N 0760.0 0759 4,216.85 072525 N 0761.0 0760 839.45 081125 N 0762.0 0761 1,975.22 081125 N 0763.0 0762 58,002.70 072125 N 0764.0 0763 1,467.73 072125 N 0765.0 0764 47,919.38 072225 N 0766.0 0765 21,439.96 072325 N 0767.0 0766 10,351.85 072425 N 0768.0 0767 8,122.43 072525 N 0769.0 0768 5,969.43 072825 N 0770.0 0769 6,627.87 072925 N 0771.0 0770 5,361.58 073025 N 0772.0 0771 4,373.93 073125 N 0773.0 0772 4,237.52 080125 N 0774.0 0773 650.00 080125 N 0775.0 0774 601.16 080225 N 0776.0 0775 14,105.72 080425 N 0777.0 0776 16,244.74 080525 N 0778.0 0777 301.98 080525 N 0779.0 0778 23,047.89 080625 N 0780.0 0779 763.18 080725 N 0781.0 0780 14,717.99 080725 N 0782.0 0781 10,125.17 080825 N 0783.0 0782 423.50 063025 N 0784.0 0783 435.60 070625 N 0785.0 0784 423.50 071725 N 0786.0 0785 6,655.00 070925 N 0787.0 0786 35,659.76 070725 N 0788.0 0787 17,328.40 070825 N 0789.0 0788 4,476.92 071825 N 0790.0 0789 5,082.00 071725 N 0791.0 0790 4,745.32 071625 N 0792.0 0791 879.52 070725 N 0793.0 0792 192.60 071825 N 0794.0 0793 439.76 070825 N 0795.0 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 09/17/25 EST. NO. 012 TIME 11:42 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 --------------------------------------------------------------------------- 0794 470.57 063025 N 0652.2 0796 28.35 070325 N 0656.1 0797 148.06 070525 N 0657.1 0798 739.32 070725 N 0658.1 0799 44.60 070725 N 0660.1 0800 308.45 070825 N 0661.1 0801 5.81 070825 N 0662.1 0802 64.11 070825 N 0663.1 0803 564.68 070925 N 0664.1 0804 154.30 070925 N 0666.1 0805 752.96 071025 N 0667.2 0806 147.45 071025 N 0668.1 0807 470.57 070125 N 0653.1 0808 390.77 070225 N 0654.1 0809 438.76 071125 N 0669.1 0810 190.48 071125 N 0670.1 0811 250.53 071425 N 0686.1 0812 271.37 071525 N 0687.1 0813 359.82 071625 N 0688.1 0814 12,261.66 071025 N 0754.1 447,049.25 TOTAL THIS ESTIMATE 7,432,748.11 TOTAL PREVIOUS ESTIMATE 7,879,797.36 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 09/17/25 EST. NO. 012 TIME 11:42 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 REC'D PAYROLLS #5 4,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4804 TIME 11:42 AM ESTIMATE NO. 012 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 09/20/25 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 09/17/25 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 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4804 TIME 11:42 AM ESTIMATE NO. 012 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 09/20/25 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 447,049.25 7,879,797.36 SUBTOTAL AMOUNT EARNED 447,049.25 7,879,797.36 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 447,049.25 7,879,797.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 447,049.25 7,879,797.36 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 10/31/25 0 68 0 0 64% 0% PROGRESS IS SATISFACTORY IMAN, HASSAN RESIDENT ENGINEER