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 03/10/26 EST. NO. 019 TIME 08:59 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 0925-1 -347.17 E.W. @ F.A.(+) 121425 N 0908.0 DAO CORRECTING ENTRY 0959 534.09 010526 N 0940.0 0960 9,893.91 010626 N 0941.0 0961 661.06 011226 N 0942.0 0962 1,034.85 122125 N 0943.0 0963 383.79 012926 N 0944.0 0964 676.55 011426 N 0945.0 0965 106.00 121825 N 0946.0 0966 10,950.00 012225 N 0020.1 0967 559.60 020325 N 0947.0 0968 332.80 041025 N 0948.0 0969 998.40 041125 N 0949.0 0970 670.29 041725 N 0950.0 0971 554.66 041725 N 0951.0 0972 7.26 041825 N 0952.0 0973 1,109.33 041825 N 0953.0 0974 167.57 042325 N 0954.0 0975 554.66 042325 N 0955.0 0976 887.46 042425 N 0956.0 0977 887.46 042525 N 0957.0 0978 887.46 042825 N 0958.0 0979 551.18 061825 N 0959.0 0980 551.18 061925 N 0960.0 0981 551.18 062025 N 0961.0 0982 551.18 062325 N 0962.0 0983 551.18 062425 N 0963.0 0984 1,660.51 062525 N 0964.0 0985 443.73 062625 N 0965.0 0986 551.18 062725 N 0966.0 0987 551.18 063025 N 0967.0 0988 688.97 070125 N 0968.0 0989 841.94 070225 N 0969.0 0990 221.87 070325 N 0970.0 0991 1,094.15 070725 N 0971.0 0992 941.19 070825 N 0972.0 0993 397.17 070925 N 0973.0 0994 703.16 071025 N 0974.0 0995 5.02 071025 N 0975.0 0996 665.67 071125 N 0976.0 0997 551.18 071425 N 0977.0 0998 551.18 071525 N 0978.0 0999 103.35 071625 N 0979.0 1000 275.59 071825 N 0980.0 1001 344.49 072125 N 0981.0 1002 665.60 073025 N 0982.0 1003 665.60 073125 N 0983.0 1004 554.66 080125 N 0984.0 1005 60.79 080525 N 0985.0 1006 591.56 092325 N 0986.0 1007 551.18 092425 N 0987.0 1008 447.83 092625 N 0988.0 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 03/10/26 EST. NO. 019 TIME 08:59 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 --------------------------------------------------------------------------- 1009 91.19 121725 N 0989.0 1010 1,185.80 100125 N 0925.1 49,671.67 TOTAL THIS ESTIMATE 8,856,197.50 TOTAL PREVIOUS ESTIMATE 8,905,869.17 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 03/10/26 EST. NO. 019 TIME 08:59 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 MISSING PAYROLLS -2,000.00 018 0.00 -12,000.00 TOTAL DEDUCTIONS 0.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 03/10/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4804 TIME 08:59 AM ESTIMATE NO. 019 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 03/05/26 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 03/10/26 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 03/10/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4804 TIME 08:59 AM ESTIMATE NO. 019 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 03/05/26 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 03/10/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 49,671.67 8,905,869.17 SUBTOTAL AMOUNT EARNED 49,671.67 8,905,869.17 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 49,671.67 8,905,869.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -12,000.00 TOTAL 49,671.67 8,893,869.17 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 04/01/26 44 68 0 0 72% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY IMAN, HASSAN RESIDENT ENGINEER