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 08/24/21 EST. NO. 005 TIME 09:15 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 0699 20,043.37 E.W. @ F.A.(+) 060721 N 189550 0706 20,040.30 052721 N 795739 0722 44,236.17 042921 N 190290 0723 50,362.81 051021 N 190300 0724 49,046.39 051121 N 190310 0725 49,046.39 051221 N 190320 0726 48,683.41 051321 N 190330 0727 3,930.10 060721 N 189552 0728 40,308.24 060821 N 189580 0729 2,576.74 060821 N 189582 0730 25,983.27 060921 N 189590 0731 1,731.87 060921 N 189592 0732 8,104.73 050321 N 190760 0733 7,586.70 050421 N 191060 0734 8,405.06 050521 N 191070 0735 8,405.06 050621 N 191080 0736 5,664.96 050721 N 191090 0737 23,800.50 061021 N 189770 0738 786.50 061021 N 189772 0739 25,443.01 061121 N 189780 0740 1,149.74 061121 N 189782 0741 15,270.58 061221 N 190050 0742 1,164.02 061221 N 190052 0743 18,381.85 061421 N 190080 0744 1,766.60 061421 N 190082 0745 20,043.05 061521 N 190090 0746 2,059.76 061521 N 190092 0747 24,000.73 061621 N 190110 0748 2,059.76 061621 N 190112 0749 19,693.05 061721 N 190120 0750 2,265.91 061721 N 190122 0751 20,429.24 061821 N 190130 0752 2,416.52 061821 N 190132 0753 15,816.76 061921 N 190140 0754 1,778.26 061921 N 190142 0755 13,746.96 062021 N 190150 0756 1,172.22 062021 N 190152 0757 19,119.84 062121 N 190160 0758 974.40 062221 N 190170 0759 23,826.22 062221 N 190180 0760 1,789.23 062221 N 190182 0761 1,836.30 062121 N 190162 0762 1,777.14 062321 N 190190 0763 15,603.59 062321 N 190200 0764 604.03 062321 N 190202 0765 46,457.95 063021 N 191160 0766 35,130.15 051421 N 191170 0767 16,592.42 062421 N 190210 0768 3,619.40 062421 N 190212 0769 26,446.78 062521 N 190220 0770 493.43 071921 N 1912.7 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 08/24/21 EST. NO. 005 TIME 09:15 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 --------------------------------------------------------------------------- 0771 1,377.96 072321 N 1912.8 0772 5,194.65 061821 N 1913.0 0773 7,831.84 061921 N 1913.1 0774 8,055.72 062021 N 1913.2 0775 1,628.02 062121 N 1913.3 0776 5,616.05 062221 N 1913.4 0777 5,839.80 062321 N 1913.5 0778 3,614.10 060221 N 191560 0779 3,614.11 060321 N 191640 0780 4,990.08 060421 N 191650 0781 1,596.82 052621 N 191680 0782 4,749.08 042721 N 191690 0783 4,567.58 042821 N 191700 0784 4,567.58 042921 N 191710 0785 3,193.65 043021 N 191720 0786 9,378.26 062821 N 191730 0787 8,867.32 062921 N 191750 0788 6,643.70 063021 N 191760 0789 9,037.50 070121 N 191770 0790 8,700.67 070221 N 191780 0791 1,756.73 062521 N 190222 0792 16,099.32 062821 N 190230 0793 1,756.73 062821 N 190232 0794 32,426.81 062921 N 190240 0795 1,756.73 062921 N 190242 0796 15,094.76 063021 N 190250 0797 1,861.92 063021 N 190252 0798 19,054.94 052821 N 191920 0799 20,040.30 060121 N 191970 0800 22,011.03 060221 N 191980 0801 22,011.03 060321 N 191990 0802 22,011.03 060421 N 192000 0803 18,282.70 060521 N 192010 0804 21,025.65 060821 N 192030 0805 22,011.03 060721 N 192020 0806 22,996.38 060921 N 192040 0807 22,306.86 061021 N 192050 0808 21,025.65 061121 N 192060 0809 20,372.84 061221 N 192070 0810 22,996.38 061421 N 192080 0812 19,054.94 061521 N 192090 0813 22,011.03 061621 N 192100 0814 21,025.65 061721 N 192110 0815 21,811.75 061821 N 192120 0816 26,174.81 061921 N 192130 0817 18,356.91 062021 N 192140 0818 19,781.66 062121 N 192150 0819 23,841.83 062221 N 192160 0820 15,113.45 062321 N 192170 0821 19,054.94 062421 N 192310 0822 16,637.75 062821 N 192320 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 08/24/21 EST. NO. 005 TIME 09:15 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 --------------------------------------------------------------------------- 0823 19,054.94 062521 N 192360 0823-1 -19,054.94 062521 N 192360 DAO CORRECTING ENTRY 0824 19,904.78 062921 N 192370 0825 19,296.77 063021 N 192410 0826 19,159.95 070121 N 192430 0827 7,546.24 070221 N 192460 0829 2,112.37 070821 N 192530 0830 2,064.01 070921 N 192560 0831 11,202.05 071221 N 192570 0832 10,567.88 071321 N 192580 0833 1,618.68 060421 N 192760 0834 11,730.16 071421 N 192770 0835 24,671.23 072621 N 1912.9 0836 3,487.08 062821 N 192780 0837 3,342.13 062921 N 192790 0838 3,334.23 063021 N 192800 0839 3,334.23 070121 N 192810 0840 6,436.03 070221 N 192820 0841 3,437.96 070621 N 192830 0842 3,330.92 070721 N 192840 0843 3,559.19 070821 N 192850 0844 3,078.44 070921 N 192860 0845 4,533.71 071221 N 192870 0846 4,843.40 071321 N 192890 0847 4,591.40 071421 N 192910 0848 4,805.52 071521 N 192920 0849 1,423.79 060221 N 192950 0850 1,423.79 060321 N 192970 0851 59,447.87 062121 N 193050 0852 51,036.70 080221 N 193070 0853 11,218.38 071521 N 193090 0854 10,919.67 071621 N 193120 0855 10,567.88 071921 N 193130 0856 11,118.42 072021 N 193140 0857 10,567.88 072121 N 193150 0858 10,567.88 072221 N 193160 0859 10,567.88 072321 N 193170 0860 12,770.05 072621 N 193180 0861 11,118.42 072721 N 193190 0862 10,567.88 072821 N 193200 0863 10,567.88 072921 N 193210 0864 10,567.88 073021 N 193220 1,906,940.11 TOTAL THIS ESTIMATE 12,516,820.11 TOTAL PREVIOUS ESTIMATE 14,423,760.22 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 08/24/21 EST. NO. 005 TIME 09:15 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 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 09:15 PM ESTIMATE NO. 005 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 08/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/24/21 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 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 09:15 PM ESTIMATE NO. 005 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 08/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,906,940.11 14,423,760.22 SUBTOTAL AMOUNT EARNED 1,906,940.11 14,423,760.22 ORIGINAL CONTRACT AMOUNT 56,000.00 TOTAL WORK COMPLETED 1,906,940.11 14,423,760.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 1,906,940.11 14,415,760.22 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 08/30/21 141 0 0 0 69% 71% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21