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 01/26/22 EST. NO. 010 TIME 04:23 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 1393 2,349.08 E.W. @ F.A.(+) 111921 N 205180 1437 503.17 102721 N 207020 1438 503.17 102821 N 207030 1439 503.17 102921 N 207040 1440 723.39 110121 N 207050 1441 674.77 051921 N 207190 1442 1,331.00 070121 N 207200 1443 512.44 080221 N 207210 1444 146.41 080421 N 207230 1445 166.38 080521 N 207240 1446 133.10 080721 N 207250 1447 276.85 080221 N 207260 1448 31.94 080421 N 207270 1449 63.09 080521 N 207300 1450 426.93 080621 N 207310 1451 19.16 080721 N 207320 1452 82.61 080921 N 207330 1453 2,129.60 081321 N 207340 1454 1,643.79 073021 N 207350 1455 2,209.46 081121 N 207360 1456 1,219.56 081621 N 207370 1457 3,163.23 081721 N 207380 1458 958.32 081721 N 207390 1459 2,402.46 081821 N 207400 1460 3,034.68 082021 N 207410 1461 33,042.08 090321 N 207420 1462 12,271.82 090321 N 207430 1463 1,059.62 053121 N 207440 1464 4,238.49 063021 N 207450 1466 921.32 052121 N 207470 1467 743.18 052221 N 207480 1468 689.08 052421 N 207490 1470 1,410.30 052521 N 207500 1471 689.08 052621 N 207510 1472 828.43 052721 N 207520 1473 796.19 052821 N 207530 1474 843.48 060121 N 207550 1475 938.08 060221 N 207560 1476 938.08 060321 N 207570 1477 938.08 060421 N 207580 1485 710.30 062921 N 207680 1493 2,030.20 073121 N 207760 1494 1,943.71 073121 N 207770 1495 2,439.80 083121 N 207780 1496 2,002.17 083121 N 207790 1497 5,926.28 083121 N 207800 1498 55,091.30 120721 N 207810 1499 22,314.12 112421 N 207820 1500 24,098.36 121421 N 207830 1501 18,150.00 121021 N 207840 1502 2,502.21 082121 N 207850 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 01/26/22 EST. NO. 010 TIME 04:23 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 --------------------------------------------------------------------------- 1503 15,496.88 092821 N 207860 238,260.40 TOTAL THIS ESTIMATE 18,654,037.47 TOTAL PREVIOUS ESTIMATE 18,892,297.87 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 01/26/22 EST. NO. 010 TIME 04:23 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 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 04:23 PM ESTIMATE NO. 010 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 01/20/22 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 01/26/22 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 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 04:23 PM ESTIMATE NO. 010 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 01/20/22 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 238,260.40 18,892,297.87 SUBTOTAL AMOUNT EARNED 238,260.40 18,892,297.87 ORIGINAL CONTRACT AMOUNT 56,000.00 TOTAL WORK COMPLETED 238,260.40 18,892,297.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 238,260.40 18,884,297.87 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 01/31/22 237 6 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/22