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 12/20/21 EST. NO. 009 TIME 07:58 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 0947 4,613.66 E.W. @ F.A.(+) 072021 N 195860 0948 4,594.73 072121 N 195880 0961 3,868.41 080921 N 196050 1258 1,969.88 063021 N 201380 1282 2,175.17 092421 N 202810 1348 9,847.71 100121 N 2039.6 1349 2,219.24 090221 N 204490 1350 2,072.20 091321 N 204530 1351 28,515.54 101121 N 203720 1352 503.36 101121 N 203722 1353 3,114.76 101121 N 204560 1354 15,164.97 101221 N 204570 1355 377.52 101221 N 204572 1356 15,663.12 101321 N 204590 1357 377.52 101321 N 204592 1358 17,444.98 101421 N 204610 1359 377.52 101421 N 204612 1360 16,459.91 101521 N 204620 1361 503.36 101521 N 204622 1362 12,568.99 101821 N 204630 1363 630.48 101821 N 204632 1364 12,450.33 101921 N 204640 1365 377.52 101921 N 204642 1366 810.81 101921 N 204650 1367 15,323.90 102021 N 204660 1368 377.52 102021 N 204662 1369 18,657.81 102121 N 204680 1370 377.52 102121 N 204682 1371 5,030.18 102221 N 204690 1372 2,589.59 102521 N 204700 1373 13,157.58 102621 N 204710 1374 377.52 102621 N 204712 1375 2,379.83 100421 N 204760 1376 2,277.50 100521 N 204770 1377 2,277.50 100621 N 204780 1378 2,277.50 100721 N 204790 1379 2,044.42 100821 N 204800 1380 2,152.12 101321 N 204810 1381 2,152.12 101421 N 204820 1382 1,524.44 110221 N 204910 1383 1,449.34 110321 N 204940 1384 1,449.34 110421 N 204960 1385 2,149.43 110521 N 204970 1386 1,516.82 110821 N 204990 1387 1,483.00 110921 N 205040 1388 1,949.78 111021 N 205070 1389 1,558.39 111521 N 205130 1390 1,500.85 111621 N 205140 1391 1,500.85 111721 N 205150 1392 1,483.00 111821 N 205170 1394 1,633.19 112221 N 205190 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 12/20/21 EST. NO. 009 TIME 07:58 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 --------------------------------------------------------------------------- 1395 1,483.00 112321 N 205200 1396 1,449.34 112421 N 205210 1397 2,044.42 101521 N 205220 1398 2,390.57 101821 N 205230 1399 2,282.87 101921 N 205240 1400 2,282.87 102021 N 205250 1401 2,175.17 102121 N 205260 1402 4,137.17 100121 N 205270 1403 4,759.39 100421 N 205280 1404 3,872.18 100521 N 205290 1405 3,674.83 100621 N 205300 1406 3,737.90 100721 N 205320 1407 337.82 100821 N 205330 1408 1,598.98 101121 N 205350 1409 1,684.48 101221 N 205360 1410 4,101.91 101321 N 205370 1411 4,146.20 101421 N 205380 1412 533.25 101921 N 205390 1413 2,791.40 102821 N 205400 1414 8,861.56 103021 N 205410 1415 1,913.13 110521 N 205420 1416 50,964.63 102021 N 205440 1417 17,813.12 092121 N 205450 1418 3,811.06 060121 N 205460 1419 13,458.96 062521 N 205470 1420 9,782.02 071521 N 205480 1421 2,985.65 073021 N 205490 1422 772.74 080421 N 205500 1423 300.25 061621 N 205510 1424 6,357.27 091321 N 205530 1425 10,153.50 091521 N 205540 1426 3,145.76 091621 N 205550 1427 2,536.77 092221 N 205570 1428 2,041.86 092421 N 205610 1429 7,161.91 092721 N 205630 1430 1,216.05 093021 N 205640 1431 1,143.32 041721 N 205650 1432 1,143.32 051721 N 205660 1433 1,143.32 061621 N 205670 1434 1,143.32 071621 N 205680 1435 1,143.32 081521 N 205690 1436 1,143.32 091421 N 205700 446,972.64 TOTAL THIS ESTIMATE 18,207,064.83 TOTAL PREVIOUS ESTIMATE 18,654,037.47 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 12/20/21 EST. NO. 009 TIME 07:58 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 12/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 07:58 PM ESTIMATE NO. 009 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 12/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/20/21 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 12/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 07:58 PM ESTIMATE NO. 009 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 12/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 446,972.64 18,654,037.47 SUBTOTAL AMOUNT EARNED 446,972.64 18,654,037.47 ORIGINAL CONTRACT AMOUNT 56,000.00 TOTAL WORK COMPLETED 446,972.64 18,654,037.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 446,972.64 18,646,037.47 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 12/30/21 224 0 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/21