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 08/25/25 EST. NO. 010 TIME 09:53 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 0451 3,555.27 E.W. @ F.A.(+) 042225 N 0460.0 0520 106,761.13 050925 N 0526.0 0562 13,060.41 042125 N 0322.1 0623 1,486.18 062525 N 0626.0 0650 571.97 063025 N 0652.1 0660 127.41 070825 N 0662.0 0661 3,511.16 070825 N 0663.0 0662 33,988.60 070925 N 0664.0 0663 937.53 070925 N 0665.0 0664 4,811.60 070925 N 0666.0 0665 83,280.36 071025 N 0667.0 0666 3,343.62 071025 N 0667.1 0667 12,250.43 071025 N 0668.0 0668 38,023.83 071125 N 0669.0 0669 372.90 071125 N 0670.0 0670 2,164.29 070725 N 0671.0 0671 5,224.64 070725 N 0672.0 0672 4,966.93 070825 N 0673.0 0673 2,052.29 070825 N 0674.0 0674 2,388.25 070925 N 0675.0 0675 5,740.04 070925 N 0676.0 0676 1,233.36 070925 N 0677.0 0677 2,911.05 071025 N 0678.0 0678 6,959.57 071025 N 0679.0 0679 1,850.00 071025 N 0680.0 0680 2,388.25 071125 N 0681.0 0681 5,740.04 071125 N 0682.0 0682 3,384.95 071125 N 0683.0 0683 12,790.68 071425 N 0686.0 0684 12,943.47 071525 N 0687.0 0685 14,847.45 071625 N 0688.0 0686 110.21 071625 N 0689.0 0687 14,623.73 071725 N 0690.0 0688 11,622.81 071825 N 0691.0 0689 762.30 070925 N 0692.0 0690 435.60 071025 N 0693.0 0691 435.60 071125 N 0694.0 0692 1,936.00 070325 N 0695.0 0693 4,905.40 072025 N 0696.0 0694 5,399.63 071425 N 0697.0 0695 5,118.52 071525 N 0698.0 0696 389.84 071825 N 0699.0 0697 439.81 071125 N 0700.0 0698 1,961.93 071125 N 0701.0 0699 56.82 061625 N 0702.0 0700 33,423.65 062625 N 0703.0 0701 484.00 071425 N 0704.0 0702 2,388.25 071425 N 0705.0 0703 5,093.02 071425 N 0706.0 0704 2,518.97 071525 N 0707.0 0705 5,370.95 071525 N 0708.0 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 08/25/25 EST. NO. 010 TIME 09:53 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 --------------------------------------------------------------------------- 0721 3,172.47 072125 N 0724.0 0722 2,164.29 072825 N 0725.0 0723 5,399.31 072825 N 0726.0 0724 1,940.30 072925 N 0727.0 0726 2,164.29 073025 N 0729.0 0727 5,399.31 073025 N 0730.0 0728 2,164.29 073125 N 0731.0 0729 4,649.90 073125 N 0732.0 0730 1,492.36 080125 N 0733.0 0731 3,265.41 080125 N 0734.0 0732 1,936.00 080325 N 0735.0 524,892.63 TOTAL THIS ESTIMATE 6,812,977.23 TOTAL PREVIOUS ESTIMATE 7,337,869.86 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 08/25/25 EST. NO. 010 TIME 09:53 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4804 TIME 09:53 AM ESTIMATE NO. 010 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 08/20/25 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 08/25/25 LOCATION RERUN 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4804 TIME 09:53 AM ESTIMATE NO. 010 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 08/20/25 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 524,892.63 7,337,869.86 SUBTOTAL AMOUNT EARNED 524,892.63 7,337,869.86 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 524,892.63 7,337,869.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 524,892.63 7,337,869.86 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 09/19/25 0 68 0 0 60% 0% PROGRESS IS SATISFACTORY IMAN, HASSAN RESIDENT ENGINEER