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 07/26/21 EST. NO. 004 TIME 12:53 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 0089 6,356.75 E.W. @ F.A.(+) 020321 N 178560 0590 1,955.66 051921 N 186070 0591 10,826.24 052021 N 186080 0593 23,611.83 042621 N 185480 0594 788.15 042621 N 185482 0595 377.52 042421 N 185460 0596 377.52 042521 N 185470 0597 2,976.72 042721 N 185490 0598 25,545.56 042721 N 185500 0599 9,911.10 042721 N 185502 0600 2,649.56 042821 N 185510 0601 47,425.00 042821 N 185520 0602 10,395.38 042821 N 185522 0603 44,388.60 042921 N 185530 0604 11,302.32 042921 N 185532 0605 26,382.69 043021 N 185540 0606 8,163.85 043021 N 185542 0607 22,019.73 050321 N 185590 0608 11,667.53 050321 N 185592 0609 22,998.08 050421 N 185630 0610 11,683.65 050421 N 185632 0611 350.66 050421 N 185633 0612 29,232.11 050521 N 185660 0613 11,648.81 050521 N 185662 0614 19,574.93 050621 N 186430 0615 12,111.54 050621 N 186432 0616 350.66 050621 N 186433 0617 17,903.25 050721 N 186440 0618 7,814.81 050721 N 186442 0619 18,834.65 051021 N 186450 0620 11,718.64 051021 N 186452 0621 20,500.41 051121 N 186460 0622 12,034.32 051121 N 186462 0623 21,024.23 051221 N 186470 0624 12,209.59 051221 N 186472 0625 20,154.38 051321 N 186480 0626 12,076.53 051321 N 186482 0627 18,761.27 051421 N 186490 0628 8,104.90 051421 N 186492 0629 25,060.30 051721 N 186500 0630 5,106.94 051721 N 186502 0631 920.83 051721 N 186510 0632 19,169.51 051821 N 186520 0633 8,982.50 051821 N 186522 0634 38,948.37 051921 N 186530 0635 7,161.76 051921 N 186532 0636 1,513.56 051921 N 186540 0637 33,976.18 052021 N 186550 0638 4,229.58 052021 N 186552 0639 18,095.34 052121 N 186560 0640 3,887.00 052121 N 186562 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 07/26/21 EST. NO. 004 TIME 12:53 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 --------------------------------------------------------------------------- 0641 8,475.37 052221 N 186650 0642 13,977.95 052421 N 186570 0643 1,461.44 052421 N 186572 0644 4,114.36 052521 N 186580 0645 14,645.33 052521 N 186600 0646 1,067.03 052521 N 186602 0647 774.46 052621 N 186620 0648 14,147.94 052621 N 186630 0649 1,067.03 052621 N 186632 0650 18,539.27 052721 N 186640 0651 1,128.37 052721 N 186642 0652 16,514.70 052821 N 186660 0653 1,128.37 052821 N 186662 0654 377.52 052321 N 186670 0655 377.52 052921 N 186680 0656 377.52 053021 N 186690 0657 377.52 053121 N 186700 0658 183,617.33 050521 N 187320 0659 49,058.32 050421 N 187360 0660 49,058.32 050521 N 187370 0661 48,695.32 050621 N 187380 0662 35,130.15 050721 N 187390 0663 49,501.63 050321 N 187400 0664 23,300.45 053121 N 187410 0665 31,936.50 043021 N 187330 0666 45,581.08 042721 N 187340 0667 44,417.67 042821 N 187350 0668 127,050.00 062221 N 187310 0669 5,091.24 020421 N 187430 0670 5,091.24 020521 N 187440 0671 7,201.22 020621 N 187450 0672 9,235.81 051721 N 187480 0673 6,854.20 051821 N 187490 0674 10,795.74 062121 N 187500 0675 7,330.88 040321 N 187520 0676 9,056.29 041021 N 187530 0677 10,149.70 041721 N 187540 0678 12,647.78 042421 N 187550 0679 1,140.77 050621 N 185650 0680 363,128.36 062121 N 188330 0681 67,450.24 062121 N 188350 0682 39,120.61 051721 N 189220 0683 39,282.02 051821 N 189230 0684 21,369.06 051921 N 189280 0685 23,101.23 041221 N 189530 0686 10,555.14 042021 N 189570 0687 23,095.49 060121 N 186710 0688 806.95 060121 N 186712 0689 17,892.46 060221 N 186720 0690 1,791.79 060221 N 186722 0691 2,587.30 060221 N 186730 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 07/26/21 EST. NO. 004 TIME 12:53 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 --------------------------------------------------------------------------- 0692 20,507.57 060321 N 186740 0693 2,583.33 060321 N 186742 0694 18,762.22 060421 N 186760 0695 2,537.91 060421 N 186762 0696 21,128.09 060521 N 186770 0697 806.95 060521 N 186772 0698 377.52 060621 N 186780 0700 21,084.47 052121 N 189820 0701 13,595.98 052221 N 189830 0702 17,261.35 052421 N 189840 0703 26,458.54 052521 N 189860 0704 16,304.12 052621 N 189870 0705 19,101.80 052721 N 189880 0707 18,169.25 052821 N 189890 0708 19,101.80 060121 N 189900 0709 20,966.91 060221 N 189910 0710 20,966.91 060321 N 189920 0711 20,966.91 060421 N 189930 0712 17,299.02 060521 N 189940 0713 20,966.91 060721 N 189950 0714 20,034.33 060821 N 189960 0715 21,219.07 061021 N 189970 0716 27,283.85 052021 N 189980 0717 5,267.44 052121 N 189990 0718 4,723.65 052221 N 190000 0719 2,752.49 052421 N 190010 0720 5,833.77 052521 N 190020 0721 11,224.27 052621 N 190030 2,621,221.42 TOTAL THIS ESTIMATE 9,895,598.69 TOTAL PREVIOUS ESTIMATE 12,516,820.11 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 07/26/21 EST. NO. 004 TIME 12:53 PM R.E. NAME: SILVA, RICK 05-1N4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -8,000.00 004 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 12:53 PM ESTIMATE NO. 004 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 07/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/26/21 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 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 12:53 PM ESTIMATE NO. 004 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 07/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,621,221.42 12,516,820.11 SUBTOTAL AMOUNT EARNED 2,621,221.42 12,516,820.11 ORIGINAL CONTRACT AMOUNT 56,000.00 TOTAL WORK COMPLETED 2,621,221.42 12,516,820.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 2,613,221.42 12,508,820.11 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 07/29/21 118 0 0 0 80% 59% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/21