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 04/26/21 EST. NO. 001 TIME 07:07 PM R.E. NAME: SILVA, RICK 05-1N4104 --------------------------------------------------------------------------- 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 0002 3,041.25 E.W. @ F.A.(+) 012921 N 169770 0003 17,629.69 012921 N 169850 0004 16,661.08 013021 N 169870 0005 267.26 013021 N 169872 0006 25,465.98 013021 N 169880 0007 3,613.44 013021 N 169890 0008 4,818.44 013121 N 169900 0009 4,117.40 013121 N 169910 0010 34,058.37 013121 N 170110 0011 3,037.59 020121 N 170120 0012 2,072.48 020121 N 170140 0013 25,137.17 020121 N 170150 0014 1,801.08 020121 N 170152 0015 3,239.65 020221 N 170160 0016 3,037.59 020221 N 170170 0017 27,014.69 020221 N 170180 0018 698.63 020221 N 170182 0019 5,405.34 020321 N 170190 0020 3,037.59 020321 N 170200 0021 45,334.04 020321 N 170210 0022 944.42 020321 N 170212 0023 2,953.76 020421 N 177710 0024 32,029.32 020421 N 177720 0025 17,402.44 013021 N 177750 0026 29,341.33 013121 N 177760 0027 22,070.55 020121 N 177770 0028 21,817.80 020221 N 177780 0029 20,301.42 020321 N 177790 0030 21,582.79 020421 N 177800 0031 22,037.72 020521 N 177810 0032 35,769.95 020621 N 177820 0033 33,176.28 020721 N 177830 0034 22,757.00 020821 N 177840 0035 23,817.40 020921 N 177850 0036 7,867.90 021021 N 177860 0037 25,802.45 021121 N 177870 0038 26,502.71 021221 N 177880 0039 21,624.70 021321 N 177890 0040 21,608.42 021421 N 177900 0041 52,080.63 021521 N 177910 0042 44,753.16 021621 N 177920 0043 46,632.20 021721 N 177930 0044 46,087.71 021821 N 177940 0045 50,852.48 021921 N 177970 0046 62,798.30 022021 N 177980 0047 75,305.15 022121 N 177990 0048 1,334.84 020421 N 177722 0049 2,897.86 020521 N 178320 0050 43,432.75 020521 N 178360 0081 2,360.79 020521 N 178362 0082 51,967.73 022221 N 178490 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 04/26/21 EST. NO. 001 TIME 07:07 PM R.E. NAME: SILVA, RICK 05-1N4104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0083 52,225.22 022321 N 178500 0084 24,079.00 022421 N 178510 0085 27,754.69 022521 N 178520 0086 53,038.10 022621 N 178530 0087 27,434.44 022721 N 178540 0088 71,461.64 022821 N 178550 0090 365.42 020121 N 178880 0091 3,198.94 020621 N 178370 0092 39,934.51 020621 N 178570 0093 15,355.56 020621 N 178572 0094 2,539.39 020621 N 178890 0095 62,774.52 020721 N 178610 0096 5,290.29 020721 N 178612 0097 31,629.19 020821 N 178620 0098 9,088.10 020821 N 178622 0099 856.00 020921 N 178630 0100 33,971.73 020921 N 178640 0102 12,226.07 020921 N 178642 0103 5,613.73 020921 N 178643 0104 36,921.84 021021 N 178650 0105 2,867.96 020521 N 1791.1 0106 3,109.27 020621 N 1791.2 0107 3,662.52 020721 N 1791.4 0108 3,813.12 020721 N 1791.5 0109 3,125.97 020821 N 1791.6 0110 2,740.43 020821 N 1791.7 0111 1,874.95 020821 N 1791.8 0112 2,867.96 020921 N 1791.9 0113 2,867.96 021021 N 1792.0 0114 3,528.09 021121 N 1792.1 0115 2,808.41 021221 N 1792.2 0116 3,177.26 021321 N 1792.3 0117 3,753.56 021421 N 1792.4 0118 3,753.56 021521 N 1792.5 0119 2,933.57 021621 N 1792.6 0120 2,933.57 021721 N 1792.7 0121 3,766.04 021821 N 1792.8 0122 2,889.57 021921 N 1792.9 0123 3,264.27 022021 N 1793.0 0124 3,849.71 022121 N 1793.1 0125 2,889.57 022221 N 1793.2 0126 2,889.57 022321 N 1793.3 0127 2,889.57 022421 N 1793.4 0128 3,774.68 022521 N 1793.5 0129 2,808.41 022621 N 1793.6 0130 3,302.42 022721 N 1793.7 0131 3,901.77 022821 N 1793.8 0132 2,808.41 030121 N 1793.9 0133 2,808.41 030221 N 1794.0 0134 3,600.61 030321 N 1794.1 0135 45,755.13 030121 N 179030 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/26/21 EST. NO. 001 TIME 07:07 PM R.E. NAME: SILVA, RICK 05-1N4104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0136 48,958.09 030221 N 179040 0137 49,651.30 030321 N 179050 0138 54,939.83 030421 N 179060 0139 51,572.97 030521 N 179070 0140 48,260.73 030621 N 179080 0141 21,835.26 030721 N 179090 0142 18,933.96 021021 N 178652 0143 1,228.71 021021 N 178653 0146 18,947.92 021121 N 178672 0147 1,410.81 021121 N 178673 2,091,914.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,091,914.98 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 04/26/21 EST. NO. 001 TIME 07:07 PM R.E. NAME: SILVA, RICK 05-1N4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 07:07 PM ESTIMATE NO. 001 BID OPENING 01/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/26/21 LOCATION PROGRESS ESTIMATE 05-MON-1-27.2/27.6 ----------------- 05-MON-1-29.6/36.8 PAPICH CONSTRUCTION CO INC REPAIR ROADWAY WASHOUT, REMOVE/DISPOSE OF 398 SUNRISE TERRACE DEBRIS FLOW MATERIALS, REPAIR OTHER RAIN ARROYO GRANDE, CA 93420 RELATED DAMAGE, TEMP TRAFFIC CONTROL. DIRS EFA 05A2322 FED. AID NO. N O N E REPAIR ROADWAY WASHOUT/OTHER RAIN DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROADWAY WASHOUT (BOND PREMIUM) LS 56,000.0000 56,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 07:07 PM ESTIMATE NO. 001 BID OPENING 01/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,091,914.98 2,091,914.98 SUBTOTAL AMOUNT EARNED 2,091,914.98 2,091,914.98 ORIGINAL CONTRACT AMOUNT 56,000.00 TOTAL WORK COMPLETED 2,091,914.98 2,091,914.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,091,914.98 2,091,914.98 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 03/02/21 200 01/29/21 01/29/21 11/17/21 55 0 0 0 19% 28% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/21