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 11/22/21 EST. NO. 008 TIME 06:54 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 1268 20,343.94 E.W. @ F.A.(+) 092721 N 201670 1269 377.52 092721 N 201672 1270 1,520.27 092721 N 201680 1271 19,787.01 092821 N 201690 1272 377.52 092821 N 201692 1273 22,626.35 092921 N 201700 1274 566.28 092921 N 201702 1275 26,382.34 092721 N 202740 1276 27,959.03 092821 N 202750 1277 24,668.15 092921 N 202760 1278 4,565.74 092021 N 202770 1279 2,282.87 092121 N 202780 1280 2,282.87 092221 N 202790 1281 2,021.37 092321 N 202800 1283 2,366.08 092721 N 202820 1284 2,270.63 092821 N 202830 1285 2,270.63 092921 N 202840 1286 1,878.38 093021 N 202850 1287 2,175.17 100121 N 202860 1288 2,614.06 100421 N 202880 1289 2,546.58 100521 N 202900 1290 2,546.58 100621 N 202920 1291 2,546.58 100721 N 202930 1292 4,873.70 100821 N 202940 1293 1,562.28 101321 N 202960 1294 1,510.60 101421 N 202980 1295 2,088.70 101521 N 202990 1296 3,224.40 090121 N 203020 1297 254.61 090221 N 203090 1298 252.74 090321 N 203100 1299 335.56 090721 N 203110 1300 390.93 090821 N 203120 1301 8,581.95 092121 N 203130 1302 4,287.05 092321 N 203140 1303 6,751.55 092421 N 203150 1304 4,756.39 092821 N 203160 1305 3,387.64 092921 N 203170 1306 34,571.44 093021 N 203000 1307 503.36 093021 N 203002 1308 25,709.00 093021 N 203080 1309 22,305.91 100121 N 203380 1310 503.36 100121 N 203382 1311 25,841.35 100121 N 203390 1312 1,224.84 100221 N 203400 1313 20,272.77 100421 N 203410 1314 830.93 100421 N 203412 1315 12,936.10 100421 N 203430 1316 23,043.11 100521 N 203440 1317 503.36 100521 N 203442 1318 11,162.80 100521 N 203450 1319 20,557.73 100621 N 203460 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 11/22/21 EST. NO. 008 TIME 06:54 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 --------------------------------------------------------------------------- 1320 503.36 100621 N 203462 1321 18,193.71 100721 N 203470 1322 503.36 100721 N 203472 1323 18,916.38 100821 N 203480 1324 503.36 100821 N 203482 1325 2,074.71 102221 N 203860 1326 1,521.98 101821 N 203870 1327 1,454.50 101921 N 203880 1328 1,454.50 102021 N 203890 1329 1,454.50 102021 N 203900 1331 1,636.49 102621 N 203920 1332 1,976.68 092821 N 2039.3 1333 7,359.09 092921 N 2039.4 1334 30,256.56 093021 N 2039.5 1335 9,255.97 100421 N 2039.7 1336 9,578.58 100521 N 2039.8 1337 9,703.14 100621 N 2039.9 1338 9,433.66 100721 N 2040.0 1339 8,955.53 100821 N 2040.1 1340 2,901.31 101021 N 2040.2 1341 8,900.20 101121 N 2040.3 1342 9,797.28 101221 N 2040.4 1343 25,778.74 101321 N 2040.5 1344 10,028.47 101421 N 2040.6 1345 1,694.62 101821 N 2040.7 1346 4,211.56 110521 N 2040.8 1347 84,827.05 073121 N 204110 702,075.40 TOTAL THIS ESTIMATE 17,504,989.43 TOTAL PREVIOUS ESTIMATE 18,207,064.83 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 11/22/21 EST. NO. 008 TIME 06:54 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 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 06:54 PM ESTIMATE NO. 008 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 11/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/22/21 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 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 06:54 PM ESTIMATE NO. 008 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 11/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 702,075.40 18,207,064.83 SUBTOTAL AMOUNT EARNED 702,075.40 18,207,064.83 ORIGINAL CONTRACT AMOUNT 56,000.00 TOTAL WORK COMPLETED 702,075.40 18,207,064.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 702,075.40 18,199,064.83 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 11/30/21 204 0 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/21