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 10/26/21 EST. NO. 007 TIME 03:58 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 0254 4,243.93 E.W. @ F.A.(+) 042021 N 1810.7 1058 2,437.05 083021 N 198600 1059 2,437.05 083121 N 198620 1060 2,437.05 090121 N 198630 1061 2,563.06 090221 N 198640 1062 4,685.53 090321 N 198650 1064 26,516.30 080521 N 197070 1065 786.50 080521 N 197072 1066 16,781.78 080621 N 197100 1067 786.50 080621 N 197102 1068 2,677.92 080621 N 197130 1069 9,709.95 080721 N 197140 1070 34,284.44 080921 N 197210 1071 1,517.63 080921 N 197212 1072 377.52 080821 N 197230 1073 29,772.08 081021 N 197240 1074 786.50 081021 N 197242 1075 21,258.25 081121 N 197260 1076 1,299.44 081121 N 197262 1077 24,687.36 081221 N 197280 1078 1,091.90 081221 N 197282 1079 35,471.69 081321 N 197290 1080 811.38 081321 N 197292 1081 1,622.61 081421 N 198830 1082 377.52 081421 N 197340 1083 377.52 081521 N 197350 1084 26,506.06 081621 N 197360 1085 811.38 081621 N 197362 1086 34,652.85 081721 N 197370 1087 811.38 081721 N 197372 1088 20,448.53 081821 N 197380 1089 786.50 081821 N 197382 1090 19,061.48 081921 N 198820 1091 811.38 081921 N 198822 1092 27,364.95 082021 N 198840 1093 1,043.41 082021 N 198842 1094 51,704.62 082321 N 198860 1095 692.12 082321 N 198862 1096 23,329.01 082421 N 198870 1097 786.50 082421 N 198872 1098 26,968.16 082521 N 198880 1099 786.50 082521 N 198882 1100 4,101.85 082621 N 198890 1101 19,544.86 082621 N 198900 1102 660.66 082621 N 198902 1103 29,626.69 082721 N 198910 1104 660.66 082721 N 198912 1105 1,877.35 082821 N 198920 1106 2,444.75 082921 N 198930 1107 22,268.36 083021 N 198940 1108 440.44 083021 N 198942 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 10/26/21 EST. NO. 007 TIME 03:58 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 --------------------------------------------------------------------------- 1109 38,688.94 083121 N 198970 1110 346.06 083121 N 198972 1111 45,659.35 083121 N 198980 1112 2,464.09 081621 N 199240 1113 2,319.63 081721 N 199250 1114 2,319.63 081821 N 199260 1115 2,319.62 081921 N 199270 1116 1,652.17 082021 N 199280 1117 2,453.20 082321 N 199290 1118 2,314.19 082321 N 815587 1119 2,314.19 082521 N 199310 1120 2,314.17 082621 N 199330 1121 1,652.17 082721 N 199340 1122 2,297.94 083021 N 199370 1123 2,301.93 083121 N 199380 1124 2,040.42 090121 N 199390 1125 2,040.42 090221 N 199400 1126 1,913.66 090321 N 199410 1127 2,383.77 090721 N 199420 1128 2,279.47 090821 N 199430 1129 2,279.47 090921 N 199440 1130 1,652.17 091021 N 199450 1131 1,942.62 090721 N 1997.0 1132 1,942.62 090821 N 1997.1 1133 1,942.62 090921 N 1997.2 1134 3,227.71 091021 N 1997.3 1135 1,942.62 091321 N 1997.4 1136 1,942.62 091421 N 1997.5 1138 1,942.62 091621 N 1997.7 1139 3,492.52 091721 N 1997.8 1140 38,159.77 083121 N 198680 1141 7,149.45 081821 N 199970 1142 6,805.05 081921 N 199990 1143 6,994.05 082021 N 200000 1144 9,789.15 082321 N 200010 1145 16,529.10 082421 N 200020 1146 16,840.95 082521 N 200070 1147 14,299.95 082621 N 200080 1148 16,329.60 082721 N 200100 1149 19,036.50 083021 N 200110 1150 18,586.05 083121 N 200120 1151 1,867.57 091321 N 200130 1152 2,282.87 091421 N 200140 1153 2,021.37 091521 N 200150 1154 2,282.87 091621 N 200160 1155 4,350.34 091721 N 200170 1156 20,693.87 090121 N 199950 1157 519.09 090121 N 199952 1158 28,798.40 090221 N 199960 1159 1,062.72 090221 N 199962 1160 19,282.91 090321 N 199980 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 10/26/21 EST. NO. 007 TIME 03:58 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 --------------------------------------------------------------------------- 1161 440.44 090321 N 199982 1162 17,269.46 090721 N 200030 1163 501.67 090721 N 200032 1164 17,154.83 090821 N 200040 1165 346.06 090821 N 200042 1166 18,188.38 090921 N 200050 1167 251.68 090921 N 200052 1168 16,682.38 091021 N 200060 1170 5,608.67 070921 N 1999.1 1171 1,170.17 070821 N 1999.2 1172 220.22 091021 N 200062 1173 2,609.29 090721 N 200510 1174 2,541.80 090821 N 200520 1175 2,541.80 090921 N 200530 1176 4,869.58 091021 N 200540 1177 2,541.80 091421 N 200550 1178 2,609.29 091321 N 200560 1179 2,541.80 091521 N 200570 1180 2,541.80 091621 N 200580 1181 2,604.12 091621 N 817758 1182 2,546.58 092121 N 200610 1183 2,745.63 092221 N 200620 1184 4,941.18 092421 N 200630 1185 2,614.06 092721 N 200640 1186 2,546.58 092821 N 200650 1187 2,546.58 092921 N 200660 1188 2,546.58 093021 N 200670 1190 18,052.65 090121 N 200690 1191 16,629.90 090221 N 200700 1192 15,252.30 090321 N 200710 1193 15,929.55 090721 N 200720 1194 15,382.50 090821 N 200730 1195 13,573.35 090921 N 200740 1196 13,273.05 091021 N 200750 1197 23,779.54 091321 N 200090 1198 503.36 091321 N 200092 1199 19,777.36 091421 N 200180 1200 377.52 091421 N 200182 1201 15,351.00 091321 N 200190 1202 13,423.20 091421 N 200200 1203 17,668.43 091521 N 200210 1204 377.52 091521 N 200212 1205 13,286.70 091521 N 200220 1206 28,780.21 091621 N 200230 1207 824.25 091621 N 200232 1208 13,330.80 091621 N 200240 1209 23,886.51 091721 N 200250 1210 377.52 091721 N 200252 1211 14,736.75 091721 N 200260 1212 18,651.78 092021 N 200270 1213 377.52 092021 N 200272 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 10/26/21 EST. NO. 007 TIME 03:58 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 --------------------------------------------------------------------------- 1214 18,274.50 092121 N 200280 1215 824.25 092121 N 200282 1216 20,565.14 092121 N 200290 1217 19,103.93 092221 N 200300 1218 833.38 092221 N 200302 1219 24,966.27 092121 N 200310 1220 19,920.82 092321 N 200320 1221 503.36 092321 N 200322 1222 25,798.95 092321 N 200330 1223 20,940.83 092421 N 200340 1224 503.36 092421 N 200342 1225 30,753.91 092421 N 200350 1226 37,009.06 083021 N 200810 1227 7,781.34 081721 N 200820 1228 561.44 070921 N 200830 1229 4,242.37 072821 N 200840 1230 9,647.12 030121 N 200850 1231 8,606.74 030221 N 200860 1232 33,638.51 052521 N 200980 1233 1,254.97 083121 N 200990 1234 1,254.97 090121 N 201000 1235 1,254.97 090221 N 201010 1236 1,254.97 090321 N 201020 1237 1,254.97 090721 N 201030 1238 1,254.97 090821 N 201040 1239 1,254.97 090921 N 201050 1240 1,254.97 091021 N 201060 1241 1,254.97 091321 N 201070 1242 1,254.97 091421 N 201080 1243 4,869.58 091721 N 200590 1244 1,942.62 092021 N 2008.8 1245 1,942.62 092121 N 2008.9 1246 1,942.62 092221 N 2009.0 1247 1,942.62 092321 N 2009.1 1248 3,492.52 092421 N 2009.2 1249 1,942.62 092721 N 2009.3 1250 1,942.62 092821 N 2009.4 1251 1,942.62 092921 N 2009.5 1252 2,055.53 093021 N 2009.6 1253 2,729.60 100121 N 2009.7 1254 54.38 061121 N 201340 1255 283.12 061621 N 201350 1256 3,673.56 062421 N 201360 1257 2,209.46 062521 N 201370 1259 208.41 062821 N 201390 1260 3,392.63 062521 N 201400 1261 3,247.64 070121 N 201410 1262 2,469.01 070221 N 201420 1263 1,038.18 071321 N 201430 1264 111,051.99 071421 N 201440 1265 1,677.06 071521 N 201450 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 10/26/21 EST. NO. 007 TIME 03:58 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 --------------------------------------------------------------------------- 1266 4,094.79 071621 N 201470 1267 1,517.34 071921 N 201480 1,842,066.97 TOTAL THIS ESTIMATE 15,662,922.46 TOTAL PREVIOUS ESTIMATE 17,504,989.43 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 10/26/21 EST. NO. 007 TIME 03:58 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 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 03:58 PM ESTIMATE NO. 007 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 10/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/26/21 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 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 03:58 PM ESTIMATE NO. 007 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 10/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,842,066.97 17,504,989.43 SUBTOTAL AMOUNT EARNED 1,842,066.97 17,504,989.43 ORIGINAL CONTRACT AMOUNT 56,000.00 TOTAL WORK COMPLETED 1,842,066.97 17,504,989.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 1,842,066.97 17,496,989.43 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 10/29/21 183 0 0 0 71% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/21