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 04/06/23                                                  EST. NO. 001
     TIME 12:36 PM
     R.E. NAME: SILVA, RICK                                            05-1Q6504
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     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
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     001 0011       1,747.35 E.W. @ F.A.(+) 012123 N 0012.0
         0013       3,928.28                012223 N 0014.0
         0015         844.27                012323 N 0016.0
         0023       5,038.51                012623 N 0025.0
         0026       3,733.09                012723 N 0028.0
         0029       5,432.48                020423 N 0053.0
         0031       6,088.79                020523 N 0055.0
         0032     335,364.66                020423 N 0056.0
         0035      53,412.55                020723 N 0059.0
         0036       8,028.64                021623 N 0060.0
         0037      28,737.50                010623 N 0061.0
         0037-1   -28,737.50                010623 N 0061.0 DAO CORRECTING ENTRY
         0038     291,724.37                020923 N 0062.0
         0039      24,348.18                021823 N 0063.0
         0040       2,265.35                021723 N 0064.0
         0041      12,606.23                020423 N 0065.0
         0042       5,124.04                021423 N 0066.0
         0050       6,692.33                020723 N 0076.0
         0053       6,624.65                020823 N 0079.0
         0059       2,746.52                020623 N 0072.0
         0061       4,726.28                021123 N 0085.0
         0065       5,438.47                021323 N 0089.0
         0067       5,676.18                021423 N 0091.0
         0070       6,431.44                021523 N 0094.0
         0073       2,453.64                021623 N 0097.0
         0075       2,578.32                021723 N 0099.0
         0078       3,045.61                021823 N 0102.0
         0080       5,787.73                021923 N 0104.0
         0082       3,041.46                022023 N 0106.0
         0084       5,739.43                022123 N 0108.0
         0086       1,187.74                022223 N 0109.5
         0088       1,169.59                022323 N 0111.0
         0089         309.57                022423 N 0112.0
         0090         309.57                022523 N 0113.0
         0092         417.35                020523 N 0115.0
         0093         792.16                021023 N 0116.0
         0094      22,734.71                012723 N 0117.0
         0097       2,639.72                012923 N 0032.5
         0098      25,795.55                011723 N 0033.0
         0099      62,232.89                012423 N 0034.0
         0100     102,939.21                012523 N 0035.0
         0101     208,974.90                012823 N 0036.0
         0102     224,349.52                013123 N 0037.0
         0110       3,491.08                013123 N 0044.5
         0113       2,375.47                020123 N 0047.5
         0115       2,261.55                020223 N 0049.0
         0117       4,924.03                020323 N 0051.0
                1,487,573.46  TOTAL THIS ESTIMATE
                        0.00  TOTAL PREVIOUS ESTIMATE
                1,487,573.46  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 04/06/23                                                  EST. NO. 001
     TIME 12:36 PM
     R.E. NAME: SILVA, RICK                                            05-1Q6504
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 04/06/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-1Q6504
TIME 12:36 PM                                                                                                       ESTIMATE NO. 001
BID OPENING 01/05/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/05/23
R.E. NAME:  SILVA, RICK                                                                              DATE OF THIS ESTIMATE  04/06/23
        LOCATION                                        PROGRESS ESTIMATE
05-SLO-1-71.8/71.8                                      -----------------
                                SOUZA ENGINEERING CONTRACTING                             SLO CNTY NEAR RAGGED POINT. CONSTRUCT
                                INC DBA SOUZA CONSTRUCTION INC                            PRIVATE DRAINAGE UPSLOPE. REMOVE SLIDE AND
                                PO BOX 3810                                               RESTORE ROADWAY.
                                SAN LUIS OBISPO, CA  93403                                DIRS EFA 05A2579
FED. AID NO.    N O N E
                                                                                          ISTALL DRAINAGE,REMOVE SLIDE MATERIAL
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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001 REMOVE SLIDE MATERIAL (BOND PREMIUM)     LS       20,500.0000     20,500.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  2
DATE 04/06/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-1Q6504
TIME 12:36 PM                                                                                                       ESTIMATE NO. 001
BID OPENING 01/05/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/05/23
R.E. NAME:  SILVA, RICK                                                                              DATE OF THIS ESTIMATE  04/06/23
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS                                                                         0.00                        0.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                         1,487,573.46                1,487,573.46
    SUBTOTAL AMOUNT EARNED                                                                  1,487,573.46                1,487,573.46
         ORIGINAL CONTRACT AMOUNT                                  20,500.00
    TOTAL WORK COMPLETED                                                                    1,487,573.46                1,487,573.46
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                   1,487,573.46                1,487,573.46
             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
  03/06/23     100   01/05/23  01/05/23  07/10/23        39         27            0           0             36%            39%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                                         PENDING DAYS
                                                                                  SILVA, RICK
                                                                                  RESIDENT ENGINEER