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 06/22/21 EST. NO. 003 TIME 05:23 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 0145 8,192.45 E.W. @ F.A.(+) 020821 N 179460 0253-1 -2,583.85 041921 N 1810.6 DAO CORRECTING ENTRY 0376 48,329.72 040121 N 182270 0377 8,116.09 040121 N 182272 0378 4,899.60 032221 N 183080 0379 1,596.82 032421 N 183090 0380 2,607.76 032521 N 183100 0381 15,071.49 032821 N 183110 0382 46,655.00 032921 N 183120 0383 45,748.38 033021 N 183130 0384 44,891.69 033121 N 183140 0385 11,086.40 030621 N 183170 0386 10,481.13 030621 N 183180 0387 12,088.65 030621 N 183190 0388 11,948.36 032721 N 183200 0389 3,583.71 013121 N 183230 0390 6,395.20 020121 N 183250 0391 2,771.48 020221 N 183270 0392 4,016.09 020321 N 183280 0393 5,743.35 020421 N 183290 0394 6,913.59 020521 N 183300 0395 10,278.32 020621 N 183310 0396 8,675.45 020521 N 183302 0397 17,063.56 020721 N 183320 0398 23,388.59 020821 N 183330 0399 29,452.91 020921 N 183340 0400 17,048.91 021021 N 183350 0401 20,464.83 021121 N 183360 0402 26,262.58 021221 N 183370 0403 19,350.40 021021 N 183400 0404 20,149.79 021321 N 183410 0405 26,393.21 021421 N 183420 0406 45,394.57 040121 N 183430 0407 46,790.30 040221 N 183440 0408 35,195.89 040321 N 183450 0409 41,638.91 040421 N 183460 0410 24,323.54 040521 N 183470 0411 16,445.13 040621 N 183490 0412 10,866.62 040721 N 183500 0413 10,866.62 040821 N 183510 0414 17,310.91 040921 N 183520 0415 19,987.51 041021 N 183530 0416 22,818.47 041121 N 183540 0417 14,533.23 021321 N 183560 0418 4,142.36 021421 N 183650 0419 4,142.36 021521 N 183660 0420 12,583.77 021621 N 183670 0421 14,344.93 021721 N 183680 0423 3,177.91 021821 N 183690 0424 14,048.87 021921 N 183700 0425 4,142.36 022021 N 183710 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 06/22/21 EST. NO. 003 TIME 05:23 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 --------------------------------------------------------------------------- 0426 5,001.03 022121 N 183720 0427 13,546.31 022221 N 183730 0428 11,014.50 022321 N 183740 0429 2,099.50 022421 N 183800 0430 2,987.70 022521 N 183940 0431 1,186.67 022621 N 183950 0432 1,916.93 022721 N 183960 0433 2,099.50 022821 N 183980 0434 2,099.50 030121 N 184000 0435 2,099.50 030221 N 184020 0437 2,099.50 030321 N 184030 0438 1,277.95 030421 N 184320 0439 46,388.94 040221 N 184340 0440 6,158.62 040221 N 184342 0441 730.26 030521 N 184350 0442 922.13 040121 N 184430 0443 998.54 040221 N 184440 0444 975.58 040221 N 184450 0445 34,424.04 040321 N 184460 0446 12,026.91 040321 N 184462 0447 1,130.81 040321 N 184470 0448 45,158.74 040421 N 184480 0449 6,001.91 040421 N 184482 0450 1,450.67 040421 N 184490 0451 261,332.39 040521 N 184500 0452 16,445.13 041221 N 184510 0453 16,445.13 041321 N 184560 0454 5,433.31 041421 N 184570 0455 5,433.31 041521 N 184580 0456 5,866.20 041621 N 184590 0457 49,309.50 041721 N 184600 0458 64,913.70 041821 N 184610 0459 11,771.90 040521 N 184502 0460 937.15 040521 N 184640 0461 2,649.56 040521 N 184650 0462 40,897.83 040621 N 184520 0463 7,682.71 040621 N 184522 0464 937.15 040621 N 184530 0465 1,995.25 040621 N 184540 0466 43,994.01 040721 N 184550 0467 10,738.84 040721 N 184552 0468 937.15 040721 N 184620 0469 37,126.93 040821 N 184680 0470 11,737.46 040821 N 184682 0471 937.15 040821 N 184690 0472 1,387.37 040821 N 184710 0473 1,461.61 040921 N 184750 0474 937.15 040921 N 184760 0475 57,500.84 040921 N 184770 0476 8,256.93 040921 N 184772 0477 1,145.34 041021 N 184780 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 06/22/21 EST. NO. 003 TIME 05:23 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 --------------------------------------------------------------------------- 0478 31,984.20 041021 N 184790 0479 19,282.07 041021 N 184792 0480 914.83 041021 N 184793 0481 1,353.53 041121 N 184800 0482 48,085.46 041121 N 184810 0483 6,779.51 041121 N 184812 0484 574.15 041121 N 184813 0485 1,849.52 041221 N 184820 0486 445.58 041221 N 184830 0487 32,625.97 041221 N 184840 0488 11,474.13 041221 N 184842 0489 574.15 041221 N 184843 0490 7,740.40 042121 N 185120 0491 40,559.31 042221 N 185130 0492 1,017.94 042321 N 185140 0493 6,392.50 041321 N 184860 0494 2,431.45 041321 N 184870 0495 937.15 041321 N 184880 0496 29,591.83 041321 N 184890 0497 14,077.86 041321 N 184892 0498 574.15 041321 N 184893 0499 2,250.39 041421 N 184910 0500 385.27 041421 N 184920 0501 31,871.48 041421 N 184930 0502 13,222.43 041421 N 184932 0503 1,488.01 041421 N 184933 0504 1,441.99 041521 N 184940 0505 9,254.15 041521 N 184970 0506 937.15 041521 N 184980 0507 87,144.34 041521 N 185000 0508 62,242.85 041521 N 185010 0509 7,846.24 041521 N 185012 0510 3,295.79 041621 N 185020 0511 937.15 041621 N 185030 0512 7,694.40 041621 N 185040 0513 142,343.24 041621 N 185050 0514 22,956.42 041621 N 185060 0515 6,820.85 041621 N 185062 0516 763.38 041721 N 185070 0517 1,132.04 041721 N 185080 0518 6,302.25 041721 N 185090 0519 40,665.91 041721 N 185100 0520 30,262.15 041721 N 185110 0521 12,367.55 041721 N 185112 0522 3,412.20 041821 N 185210 0523 1,353.53 041821 N 185220 0524 9,519.12 041821 N 185230 0525 43,662.82 041821 N 185240 0526 7,152.07 041821 N 185242 0527 4,050.60 041921 N 185250 0528 937.15 041921 N 185260 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 06/22/21 EST. NO. 003 TIME 05:23 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 --------------------------------------------------------------------------- 0529 31,698.24 041921 N 185270 0530 10,527.71 041921 N 185272 0531 7,450.71 042021 N 185290 0532 937.15 042021 N 185300 0533 41,869.53 042021 N 185310 0534 10,307.56 042021 N 185312 0535 3,166.49 042121 N 185320 0536 937.15 042121 N 185330 0537 31,308.73 042121 N 185340 0538 12,873.60 042121 N 185342 0539 812,532.88 060121 N 185350 0540 2,447.74 042221 N 185360 0541 937.15 042221 N 185370 0542 24,355.60 042221 N 185380 0543 12,718.27 042221 N 185382 0544 1,886.20 042321 N 185390 0545 781.83 042321 N 185400 0546 25,228.48 042321 N 185410 0547 3,529.31 042321 N 185412 0548 41,442.37 041921 N 185420 0549 41,442.37 042021 N 185430 0550 41,505.55 042121 N 185440 0551 39,179.52 042221 N 185450 0553 2,412.55 051321 N 185610 0554 2,702.41 051721 N 185620 0555 2,687.75 051821 N 185640 0556 1,757.65 020521 N 185680 0557 28,007.23 032421 N 185690 0558 3,610.76 021821 N 185710 0559 19,412.83 021421 N 185720 0561 2,612.56 021621 N 185740 0562 1,682.88 021721 N 185750 0569 696.18 040921 N 185810 0570 1,547.29 041021 N 185820 0571 1,972.65 031721 N 185830 0572 2,947.29 041521 N 185840 0573 3,523.01 041621 N 185850 0574 2,779.62 041221 N 185870 0575 2,903.01 041321 N 185880 0576 2,903.01 041421 N 185890 0577 3,233.99 041721 N 185900 0578 3,454.57 041821 N 185910 0580 1,509.83 050321 N 185950 0581 1,509.83 050421 N 185960 0582 4,668.73 050721 N 185970 0583 2,432.75 051021 N 185980 0584 2,794.97 051021 N 185990 0585 2,794.97 051121 N 186000 0586 3,829.88 051221 N 186010 0587 1,509.83 050321 N 786580 0589 25,790.83 050221 N 186040 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 06/22/21 EST. NO. 003 TIME 05:23 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 --------------------------------------------------------------------------- 3,911,574.27 TOTAL THIS ESTIMATE 5,984,024.42 TOTAL PREVIOUS ESTIMATE 9,895,598.69 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 06/22/21 EST. NO. 003 TIME 05:23 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 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 05:23 PM ESTIMATE NO. 003 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 06/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/22/21 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 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 05:23 PM ESTIMATE NO. 003 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 06/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,911,574.27 9,895,598.69 SUBTOTAL AMOUNT EARNED 3,911,574.27 9,895,598.69 ORIGINAL CONTRACT AMOUNT 56,000.00 TOTAL WORK COMPLETED 3,911,574.27 9,895,598.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,911,574.27 9,895,598.69 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 06/30/21 97 0 0 0 63% 49% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/21