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 04/01/26 EST. NO. 020 TIME 09:52 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 1011 786.50 E.W. @ F.A.(+) 100225 N 0990.0 1012 36,033.89 122025 N 0991.0 36,820.39 TOTAL THIS ESTIMATE 8,905,869.17 TOTAL PREVIOUS ESTIMATE 8,942,689.56 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 04/01/26 EST. NO. 020 TIME 09:52 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 MISSING PYRLS HC-47 -10,000.00 020 -10,000.00 -22,000.00 TOTAL DEDUCTIONS -10,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 04/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4804 TIME 09:52 AM ESTIMATE NO. 020 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 01/06/26 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 04/01/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 04/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4804 TIME 09:52 AM ESTIMATE NO. 020 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 01/06/26 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 04/01/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,820.39 8,942,689.56 SUBTOTAL AMOUNT EARNED 36,820.39 8,942,689.56 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 36,820.39 8,942,689.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -22,000.00 TOTAL 26,820.39 8,920,689.56 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/05/25 50 01/17/25 01/17/25 01/06/26 44 68 0 0 100% 100% IMAN, HASSAN RESIDENT ENGINEER