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 05/25/21 EST. NO. 002 TIME 08:30 AM 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 0144 38,517.37 E.W. @ F.A.(+) 021121 N 178670 0148 669.98 021221 N 178690 0149 37,044.91 021221 N 178700 0150 24,943.42 021221 N 178702 0151 1,494.06 021321 N 178720 0152 885.73 021221 N 178703 0153 59,492.89 021321 N 178730 0154 32,753.74 021321 N 178732 0155 11,029.00 021321 N 178733 0156 4,587.62 021421 N 178740 0157 31,033.41 021421 N 178750 0158 33,403.62 021421 N 178752 0159 40,408.82 021521 N 178760 0160 8,363.66 021421 N 178753 0161 18,571.35 021521 N 178762 0162 30,446.17 021621 N 178780 0163 15,117.74 021621 N 178782 0164 4,842.25 021621 N 178783 0165 2,599.47 021721 N 178790 0166 909.09 021721 N 179550 0167 27,611.93 021721 N 178810 0168 14,336.05 021721 N 178812 0169 4,360.99 021721 N 178813 0170 6,588.35 021521 N 178763 0171 44,127.40 021821 N 178830 0172 34,037.62 021921 N 178840 0173 18,284.76 021921 N 178842 0174 2,016.79 021921 N 178843 0175 712.73 022221 N 179560 0176 876.70 022221 N 179570 0177 431.53 022221 N 179580 0178 30,647.85 022221 N 179590 0179 13,969.16 022221 N 179592 0180 6,956.80 022221 N 179593 0181 4,706.08 030821 N 179600 0182 2,864.22 030921 N 179610 0183 2,864.22 031021 N 179620 0184 15,933.01 031121 N 179630 0185 36,995.22 022021 N 179640 0186 15,626.21 022021 N 179642 0187 12,669.39 022021 N 179643 0188 12,496.10 021821 N 178832 0189 37,543.87 022121 N 179660 0190 16,777.86 022121 N 179662 0191 18,700.50 022121 N 179663 0192 7,872.22 021821 N 178833 0193 876.70 022321 N 179690 0194 32,106.42 022321 N 179680 0195 15,146.53 022321 N 179682 0196 10,399.03 022321 N 179683 0197 44,372.88 022421 N 179700 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 05/25/21 EST. NO. 002 TIME 08:30 AM 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 --------------------------------------------------------------------------- 0198 12,908.54 022421 N 179702 0199 8,458.67 022421 N 179703 0200 51,301.07 022521 N 180190 0201 11,229.73 022521 N 180192 0202 10,718.14 022521 N 180193 0203 876.70 022521 N 180230 0204 47,056.81 022621 N 180240 0205 13,022.40 022621 N 180242 0206 9,615.49 022621 N 180243 0207 1,622.42 022621 N 180270 0208 876.70 022621 N 180290 0209 64,266.25 022721 N 180300 0210 11,616.21 022721 N 180302 0211 13,102.78 022721 N 180303 0212 1,164.58 022721 N 180310 0213 24,025.26 022521 N 180610 0214 30,751.30 022721 N 180620 0215 25,481.54 031221 N 180630 0216 29,974.92 031321 N 180640 0217 36,787.44 031421 N 180650 0218 60,747.78 022821 N 180680 0219 12,221.56 022821 N 180682 0220 10,909.71 022821 N 180683 0221 38,503.20 030121 N 180710 0222 11,950.18 030121 N 180712 0223 9,098.90 030121 N 180713 0224 940.42 030121 N 180730 0225 53,456.83 030221 N 180740 0226 15,606.05 030221 N 180742 0227 7,453.25 030221 N 180743 0228 862.05 030221 N 180770 0229 54,309.93 030321 N 180780 0230 15,512.23 030321 N 180782 0231 8,025.59 030321 N 180783 0232 862.05 030321 N 180800 0233 27,480.98 031521 N 180880 0234 27,683.17 031621 N 180890 0235 24,742.71 031721 N 180900 0236 23,841.17 031821 N 180910 0237 27,864.53 031921 N 180920 0238 32,402.05 032021 N 180930 0239 38,274.27 032121 N 180940 0240 11,183.72 032121 N 180950 0241 51,276.97 030421 N 180810 0242 17,028.73 030421 N 180812 0243 6,806.88 030421 N 180813 0244 862.05 030421 N 180970 0245 49,068.81 030521 N 180980 0246 13,073.80 030521 N 180982 0247 10,716.44 030521 N 180983 0248 862.05 030521 N 181030 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 05/25/21 EST. NO. 002 TIME 08:30 AM 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 --------------------------------------------------------------------------- 0249 31,405.30 030621 N 181040 0250 17,710.49 030621 N 181042 0251 8,829.12 030621 N 181043 0252 1,149.10 030621 N 181050 0253 2,583.85 041921 N 1810.6 0255 16,317.31 040721 N 1810.8 0256 42,639.71 030421 N 181120 0257 22,373.87 030721 N 181122 0258 2,203.12 030721 N 181123 0259 1,244.63 030721 N 181160 0260 1,012.32 030721 N 181770 0261 55,807.63 030821 N 181180 0262 23,622.34 030821 N 181182 0263 1,851.07 030821 N 181183 0264 862.05 030821 N 181190 0265 36,802.76 030921 N 181200 0266 14,895.49 030921 N 181202 0267 1,866.22 030921 N 181203 0268 862.05 030921 N 181220 0269 25,269.47 031021 N 181230 0270 14,337.36 031021 N 181232 0271 295.88 031021 N 181233 0272 862.05 031021 N 181260 0273 25,384.85 031121 N 181250 0274 16,544.03 031121 N 181252 0275 969.63 031121 N 181253 0276 862.05 031121 N 181280 0277 30,535.55 031221 N 181270 0278 21,966.15 031221 N 181272 0279 1,597.04 031221 N 181273 0280 940.42 031221 N 181290 0281 32,972.10 031321 N 181300 0282 23,302.61 031321 N 181302 0283 800.21 031321 N 181303 0284 1,566.84 031321 N 181310 0285 43,916.62 031421 N 181330 0286 16,742.14 031421 N 181332 0287 842.12 031421 N 181333 0288 1,455.37 031421 N 181340 0289 1,263.68 031421 N 181350 0290 25,765.63 031521 N 181370 0291 13,703.61 031521 N 181372 0292 1,011.86 031521 N 181373 0293 1,163.09 031521 N 181400 0294 961.69 031521 N 181410 0295 32,548.57 031621 N 181420 0296 22,280.62 031621 N 181422 0297 1,189.25 031621 N 181423 0298 3,265.92 031621 N 181430 0299 961.69 031621 N 181440 0300 27,348.06 032221 N 181460 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 05/25/21 EST. NO. 002 TIME 08:30 AM 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 --------------------------------------------------------------------------- 0301 35,331.54 032321 N 181470 0302 23,850.79 032421 N 181480 0303 37,321.46 032521 N 181490 0304 38,941.12 032621 N 181500 0305 46,867.84 032721 N 181510 0306 48,854.45 032821 N 181520 0307 69,110.05 031721 N 181530 0308 22,008.47 031721 N 181532 0309 1,021.59 031721 N 181533 0310 12,317.02 031721 N 181534 0311 2,928.57 031721 N 181540 0312 961.69 031721 N 181550 0313 30,032.18 031821 N 181560 0314 18,226.43 031821 N 181562 0315 2,099.31 031821 N 181563 0316 882.00 031821 N 181570 0317 39,107.83 031921 N 181580 0318 10,828.90 031921 N 181582 0319 958.33 031921 N 181583 0320 961.69 031921 N 181590 0321 48,913.73 032021 N 181600 0322 20,613.51 032021 N 181602 0323 754.23 032021 N 181603 0324 1,072.84 032021 N 181610 0325 48,705.29 032121 N 181710 0326 19,661.47 032121 N 181712 0327 1,673.72 032121 N 181713 0328 1,378.07 032121 N 181720 0329 29,068.17 032221 N 181730 0330 23,046.85 032221 N 181732 0331 1,471.80 032221 N 181733 0332 1,819.76 032221 N 181740 0333 31,893.53 032321 N 181750 0334 22,109.13 032321 N 181752 0335 1,397.78 032321 N 181753 0336 945.72 032321 N 181760 0337 27,538.97 032421 N 1817.7 0338 10,057.96 032421 N 181772 0339 431.53 032421 N 181773 0340 2,738.35 013021 N 182090 0341 2,526.26 032421 N 181780 0342 11,211.76 020621 N 182100 0343 15,542.45 021321 N 182110 0344 14,878.75 022021 N 182120 0345 11,724.42 022721 N 182130 0346 632.25 032421 N 181800 0347 45,119.96 032521 N 181810 0348 22,679.55 032521 N 181812 0349 1,168.23 032521 N 181813 0350 945.72 032521 N 181820 0351 36,585.70 032621 N 181830 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 05/25/21 EST. NO. 002 TIME 08:30 AM 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 --------------------------------------------------------------------------- 0352 20,848.88 032621 N 181832 0353 1,000.57 032621 N 181833 0354 945.72 032621 N 181840 0355 36,855.48 032721 N 181850 0356 21,319.90 032721 N 181852 0357 1,382.73 032721 N 181853 0358 1,154.40 032721 N 181860 0359 50,523.43 032821 N 182150 0360 16,756.99 032821 N 182152 0361 1,256.98 032821 N 182153 0362 1,363.08 032821 N 182160 0363 31,040.00 032921 N 182170 0364 22,707.30 032921 N 182172 0365 1,168.23 032921 N 182173 0366 945.72 032921 N 182180 0367 48,869.46 033021 N 182190 0368 18,777.58 033021 N 182192 0369 1,000.57 033021 N 182193 0370 945.72 033021 N 182200 0371 56,099.95 033121 N 182210 0372 17,110.91 033121 N 182212 0373 1,000.57 033121 N 182213 0374 1,997.81 033121 N 182220 0375 945.72 033121 N 182230 3,892,109.44 TOTAL THIS ESTIMATE 2,091,914.98 TOTAL PREVIOUS ESTIMATE 5,984,024.42 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 05/25/21 EST. NO. 002 TIME 08:30 AM 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 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 08:30 AM ESTIMATE NO. 002 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 05/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/25/21 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 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 08:30 AM ESTIMATE NO. 002 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 05/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,892,109.44 5,984,024.42 SUBTOTAL AMOUNT EARNED 3,892,109.44 5,984,024.42 ORIGINAL CONTRACT AMOUNT 56,000.00 TOTAL WORK COMPLETED 3,892,109.44 5,984,024.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,892,109.44 5,984,024.42 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 06/01/21 77 0 0 0 54% 39% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/21