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 09/21/21 EST. NO. 006 TIME 08:13 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 0866 377.52 E.W. @ F.A.(+) 062621 N 191820 0867 377.52 062721 N 191830 0868 16,240.59 070121 N 191840 0869 2,536.86 070121 N 191842 0870 2,848.35 070221 N 191850 0871 3,990.70 050121 N 194050 0872 3,929.17 050821 N 194060 0873 4,566.38 051521 N 194070 0874 4,607.58 052221 N 194080 0875 1,022.09 052921 N 194090 0876 1,472.34 060521 N 194100 0877 2,056.69 061221 N 194110 0878 2,507.76 061921 N 194120 0879 1,962.60 062621 N 194130 0880 16,551.89 070221 N 191860 0881 2,135.53 070221 N 191862 0882 377.52 070321 N 191870 0883 377.52 070421 N 191880 0884 377.52 070521 N 191890 0885 15,375.84 070621 N 191900 0886 2,431.66 070621 N 191902 0887 15,225.35 070721 N 191910 0888 2,431.66 070721 N 191912 0889 16,496.72 070821 N 191930 0890 1,090.69 070821 N 191932 0891 23,272.69 070921 N 191940 0892 1,137.16 070921 N 191942 0893 8,558.80 071021 N 191950 0894 377.52 071121 N 191960 0895 15,377.74 071221 N 195240 0896 1,137.16 071221 N 195242 0897 21,674.25 071321 N 195270 0898 786.50 071321 N 195272 0899 18,196.01 071421 N 195310 0900 786.50 071421 N 195312 0901 4,567.58 063021 N 195370 0902 2,356.67 070121 N 195390 0903 2,175.17 070221 N 195400 0904 2,132.38 062121 N 195430 0905 5,184.40 062221 N 195440 0906 5,087.95 062321 N 195450 0907 6,098.87 062421 N 195470 0908 6,440.44 062521 N 195480 0909 11,747.24 070621 N 195490 0910 11,130.04 070721 N 195520 0911 2,303.30 070821 N 195530 0912 2,175.17 070921 N 195540 0913 2,333.34 072621 N 195560 0914 2,188.88 072721 N 195570 0915 2,319.63 072821 N 195590 0916 2,319.63 072921 N 195610 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 09/21/21 EST. NO. 006 TIME 08:13 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 --------------------------------------------------------------------------- 0917 1,652.17 073021 N 195620 0918 61,400.21 071521 N 195330 0919 1,090.69 071521 N 195332 0920 21,805.72 071521 N 195340 0921 15,645.14 071621 N 195350 0922 1,992.00 071621 N 195352 0923 19,015.00 071921 N 195360 0924 1,713.97 071921 N 195362 0925 16,115.19 072021 N 195380 0926 1,372.43 072021 N 195382 0927 2,415.16 072021 N 195410 0928 37,882.47 072121 N 195420 0929 1,828.77 072121 N 195422 0930 2,361.86 072121 N 195500 0931 22,998.52 072221 N 195510 0932 2,666.94 072221 N 195512 0933 18,704.62 072321 N 195550 0934 1,589.55 072321 N 195552 0935 1,136.28 072421 N 195580 0936 27,730.05 072621 N 195600 0937 4,135.47 072621 N 195602 0938 41,133.91 072721 N 195630 0939 6,678.22 072721 N 195632 0940 31,759.70 072821 N 195640 0941 3,049.81 072821 N 195642 0942 48,896.92 072921 N 195650 0943 4,630.71 072921 N 195652 0944 26,458.80 073021 N 195660 0945 1,299.44 073021 N 195662 0946 4,953.76 071921 N 195840 0949 4,556.85 072221 N 195900 0950 7,751.25 072321 N 195920 0951 6,764.15 072621 N 195930 0952 4,815.45 072721 N 195950 0953 4,834.39 072821 N 195960 0954 4,711.72 072921 N 195970 0955 8,664.46 073021 N 195980 0956 3,642.78 080221 N 195990 0957 3,642.78 080321 N 196010 0958 3,768.75 080421 N 196020 0959 3,642.78 080521 N 196030 0960 7,026.54 080621 N 196040 0962 3,631.73 081021 N 196060 0963 3,666.50 081121 N 196070 0964 3,782.54 081221 N 196080 0965 7,048.22 081321 N 196090 0966 3,648.65 081621 N 196100 0967 3,648.65 081721 N 196110 0968 3,648.65 081821 N 196120 0969 3,774.63 081921 N 196130 0970 6,163.45 082021 N 196140 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 09/21/21 EST. NO. 006 TIME 08:13 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 --------------------------------------------------------------------------- 0971 1,994.71 061021 N 196530 0972 8,139.09 061021 N 196540 0973 8,036.68 061421 N 196700 0974 6,466.71 061521 N 196710 0975 6,619.03 061621 N 196720 0976 2,461.38 080221 N 196750 0977 2,318.26 080321 N 196780 0978 2,318.26 080421 N 196840 0979 2,318.26 080521 N 196860 0980 1,652.17 080621 N 196910 0981 2,464.09 080921 N 196960 0982 2,319.63 081021 N 196970 0983 2,319.63 081121 N 196980 0984 2,319.62 081221 N 196990 0985 2,175.17 081321 N 197000 0986 3,993.00 050321 N 197030 0987 3,993.00 050421 N 197040 0988 3,993.00 050521 N 197080 0989 3,993.00 050621 N 197090 0990 1,996.50 050721 N 197110 0991 3,993.00 051021 N 197120 0992 3,993.00 051121 N 197150 0993 3,993.00 051221 N 197160 0994 3,993.00 051321 N 197170 0995 3,194.40 051421 N 197180 0996 1,996.50 051721 N 197190 0997 1,996.50 051821 N 197200 0998 1,597.20 051921 N 197220 0999 21,890.51 080221 N 196510 1000 989.49 080221 N 196512 1001 22,004.43 080321 N 196520 1002 786.50 080321 N 196522 1003 17,688.28 080421 N 197010 1004 1,937.65 080421 N 197012 1005 12,827.91 080221 N 198040 1006 11,743.69 080321 N 198050 1007 11,743.69 080421 N 198060 1008 12,353.01 080521 N 198070 1009 12,962.32 080621 N 198080 1010 12,586.10 080721 N 198090 1011 12,962.32 080921 N 198100 1012 2,440.49 081621 N 1978.8 1013 2,440.49 081721 N 1978.9 1014 2,440.49 081821 N 1979.0 1015 2,440.49 081921 N 1979.1 1016 4,308.56 082021 N 1979.2 1017 3,411.80 082321 N 1979.3 1018 1,942.62 082421 N 1979.4 1019 1,942.62 082521 N 1979.5 1020 1,942.62 082621 N 1979.6 1021 3,625.26 082721 N 1979.7 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 09/21/21 EST. NO. 006 TIME 08:13 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 --------------------------------------------------------------------------- 1022 1,942.62 083021 N 1979.8 1023 1,942.62 083121 N 1979.9 1024 1,942.62 090121 N 1980.0 1025 971.31 090221 N 1980.1 1026 2,143.48 090321 N 1980.2 1027 11,743.69 081021 N 198110 1028 11,743.69 081121 N 198120 1029 11,743.69 081221 N 198130 1030 9,306.32 081321 N 198140 1031 10,662.56 081621 N 198150 1032 10,529.46 081721 N 198160 1033 8,172.20 081821 N 198170 1034 1,254.97 081921 N 198180 1035 1,254.97 082021 N 198190 1036 1,254.97 082321 N 198200 1037 1,254.97 082421 N 198210 1038 1,254.97 082521 N 198220 1039 1,254.97 082621 N 198230 1040 1,254.97 082721 N 198240 1041 1,254.97 083021 N 198250 1042 3,777.94 082321 N 198290 1043 3,770.04 082421 N 198320 1044 3,770.04 082521 N 198340 1045 3,770.04 082621 N 198390 1046 7,158.39 082721 N 198400 1047 5,756.95 060721 N 198440 1048 5,011.32 060821 N 198450 1049 1,699.08 060921 N 198460 1050 1,699.08 061021 N 198470 1051 1,713.05 061421 N 198480 1052 1,713.05 061521 N 198490 1053 1,713.03 061621 N 198500 1054 3,678.86 061721 N 198510 1055 3,446.39 061821 N 198520 1056 1,360.36 080321 N 197060 1,239,162.24 TOTAL THIS ESTIMATE 14,423,760.22 TOTAL PREVIOUS ESTIMATE 15,662,922.46 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 09/21/21 EST. NO. 006 TIME 08:13 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 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 08:13 PM ESTIMATE NO. 006 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 09/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/21/21 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 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 08:13 PM ESTIMATE NO. 006 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 09/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,239,162.24 15,662,922.46 SUBTOTAL AMOUNT EARNED 1,239,162.24 15,662,922.46 ORIGINAL CONTRACT AMOUNT 56,000.00 TOTAL WORK COMPLETED 1,239,162.24 15,662,922.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 1,239,162.24 15,654,922.46 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 09/30/21 161 0 0 0 75% 81% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/21