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 10/06/25 EST. NO. 013 TIME 02:45 PM 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 0795 309.77 E.W. @ F.A.(+) 070325 N 0655.1 0816 1,441.44 082225 N 0797.0 0817 199.89 082525 N 0798.0 0818 481.57 082725 N 0799.0 0819 1,665.85 080625 N 0800.0 0820 6,444.39 080725 N 0801.0 0821 10,667.06 080825 N 0802.0 0822 8,442.36 081125 N 0803.0 0823 11,347.15 070125 N 0804.0 0824 7,766.24 070225 N 0805.0 0825 2,032.80 070325 N 0806.0 0826 4,829.33 070725 N 0807.0 0827 2,985.68 070825 N 0808.0 0828 2,922.15 070925 N 0809.0 0829 3,049.20 071025 N 0810.0 0830 7,844.74 071125 N 0811.0 0831 8,246.15 071425 N 0812.0 0832 7,161.99 071525 N 0813.0 0833 6,685.25 071625 N 0814.0 0834 3,950.65 071725 N 0815.0 0835 4,065.60 071825 N 0816.0 0836 4,204.75 072125 N 0817.0 0837 4,343.90 072225 N 0818.0 0838 3,811.50 072325 N 0819.0 0839 1,651.65 072425 N 0820.0 0840 5,094.71 072525 N 0821.0 0841 4,013.09 072825 N 0822.0 0842 6,297.11 073025 N 0823.0 0843 2,721.41 073125 N 0824.0 0844 317.63 080125 N 0825.0 0845 2,011.02 080125 N 0826.0 0846 6,022.90 080425 N 0827.0 0847 7,715.59 080525 N 0828.0 0848 5,156.42 080625 N 0829.0 0849 4,000.85 080725 N 0830.0 0850 4,507.30 080825 N 0831.0 0851 1,939.63 061625 N 0832.0 0852 16,794.80 083125 N 0833.0 0853 389.84 091125 N 0834.0 0854 1,415.70 081125 N 0835.0 0855 1,433.85 081325 N 0836.0 0856 3,177.35 081925 N 0837.0 0857 12,705.00 080725 N 0838.0 202,265.26 TOTAL THIS ESTIMATE 7,879,797.36 TOTAL PREVIOUS ESTIMATE 8,082,062.62 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 10/06/25 EST. NO. 013 TIME 02:45 PM 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 10/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4804 TIME 02:45 PM ESTIMATE NO. 013 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 10/05/25 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 10/06/25 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 10/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4804 TIME 02:45 PM ESTIMATE NO. 013 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 10/05/25 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 10/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 202,265.26 8,082,062.62 SUBTOTAL AMOUNT EARNED 202,265.26 8,082,062.62 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 202,265.26 8,082,062.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 202,265.26 8,082,062.62 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 66% 0% PROGRESS IS SATISFACTORY IMAN, HASSAN RESIDENT ENGINEER