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 --------------------------------------------------------------------------- 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 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 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** 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 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 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 ------------------------------------------------------------------------------------------------------------------------------------ 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 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