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 02/06/26 EST. NO. 017 TIME 07:55 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 0917 425.06 E.W. @ F.A.(+) 102325 N 0900.0 0918 1,716.45 120525 N 0901.0 0919 772.24 120825 N 0902.0 0920 347.17 120925 N 0903.0 0921 347.17 121025 N 0904.0 0922 772.24 121125 N 0905.0 0923 347.17 121225 N 0906.0 0924 347.17 121325 N 0907.0 0925 347.17 121425 N 0908.0 0926 1,178.08 121525 N 0909.0 0927 3,161.45 121625 N 0910.0 0928 45,601.02 121725 N 0911.0 0929 1,272.41 121725 N 0912.0 0930 1,708.75 121725 N 0913.0 0931 1,448.40 121725 N 0914.0 0932 2,460.80 121825 N 0915.0 0933 39,937.82 122025 N 0916.0 0934 367.15 122025 N 0917.0 0935 9,944.78 122125 N 0918.0 0936 1.36 122125 N 0919.0 0937 1,923.49 122225 N 0920.0 0938 6,655.00 110525 N 0921.0 0939 3,416.55 112625 N 0922.0 0940 1,210.00 102425 N 0923.0 0941 484.48 101025 N 0924.0 0942 1,185.80 100125 N 0925.0 0943 1,936.00 110725 N 0926.0 0944 1,452.00 122125 N 0927.0 0945 389.84 110725 N 0928.0 0946 389.84 120525 N 0929.0 0947 538.84 051325 N 0930.0 0948 8,148.42 050125 N 0931.0 0949 86.56 070825 N 0932.0 0950 4,042.86 071425 N 0933.0 0951 10,704.71 071525 N 0934.0 0952 6,275.85 071625 N 0935.0 0953 121.90 072525 N 0936.0 0954 5,016.23 101425 N 0898.0 0955 1,965.62 101525 N 0899.0 168,447.85 TOTAL THIS ESTIMATE 8,677,347.52 TOTAL PREVIOUS ESTIMATE 8,845,795.37 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 02/06/26 EST. NO. 017 TIME 07:55 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 MISSING PAYROLLS -10,000.00 014 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/06/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4804 TIME 07:55 AM ESTIMATE NO. 017 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 02/05/26 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 02/06/26 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 02/06/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4804 TIME 07:55 AM ESTIMATE NO. 017 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 02/05/26 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 02/06/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 168,447.85 8,845,795.37 SUBTOTAL AMOUNT EARNED 168,447.85 8,845,795.37 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 168,447.85 8,845,795.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 168,447.85 8,835,795.37 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 02/06/26 44 68 0 0 72% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY IMAN, HASSAN RESIDENT ENGINEER