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 11/19/25 EST. NO. 014 TIME 08:43 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 0815 6,216.63 E.W. @ F.A.(+) 082025 N 0796.0 0858 9,272.71 092325 N 0839.0 0859 37.15 092325 N 0840.0 0860 8,032.74 092425 N 0841.0 0861 7,478.28 092525 N 0842.0 0862 0.75 092525 N 0843.0 0863 6,576.54 092625 N 0844.0 0864 4,869.72 081925 N 0845.0 0865 3,788.35 082025 N 0846.0 0866 2,678.13 082125 N 0847.0 0867 579.21 091725 N 0848.0 0868 4,806.91 092325 N 0849.0 0869 6,655.33 092425 N 0850.0 0870 8,392.46 092525 N 0851.0 0871 9,777.23 092625 N 0852.0 0872 673.77 100125 N 0853.0 0873 7,384.91 100225 N 0854.0 0874 5,841.76 100325 N 0855.0 0875 4,132.89 100625 N 0856.0 0876 1,173.24 100925 N 0859.0 0877 1,645.46 101025 N 0860.0 0878 14,934.80 101125 N 0861.0 0879 389.84 100925 N 0862.0 0880 968.00 081125 N 0863.0 0881 7,992.48 082025 N 0864.0 0882 2,420.00 102325 N 0865.0 0883 9,338.63 100325 N 0866.0 0884 3,360.52 071025 N 0867.0 0885 4,955.18 071125 N 0868.0 0886 1,770.71 070925 N 0869.0 0887 175.98 100725 N 0857.0 0888 175.98 100825 N 0858.0 0889 6,430.06 071025 N 0870.0 0890 1,503.84 071125 N 0871.0 0891 6,857.22 071125 N 0872.0 0892 1,760.55 092625 N 0873.0 0893 484.00 082025 N 0874.0 0894 389.84 101425 N 0875.0 163,921.80 TOTAL THIS ESTIMATE 8,082,062.62 TOTAL PREVIOUS ESTIMATE 8,245,984.42 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 11/19/25 EST. NO. 014 TIME 08:43 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 MISSING PAYROLLS -10,000.00 014 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4804 TIME 08:43 PM ESTIMATE NO. 014 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 11/20/25 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 11/19/25 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 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4804 TIME 08:43 PM ESTIMATE NO. 014 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 11/20/25 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 11/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 163,921.80 8,245,984.42 SUBTOTAL AMOUNT EARNED 163,921.80 8,245,984.42 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 163,921.80 8,245,984.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 153,921.80 8,235,984.42 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 67% 0% PROGRESS IS SATISFACTORY IMAN, HASSAN RESIDENT ENGINEER