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 02/23/22 EST. NO. 011 TIME 11:56 AM 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 1465 1,363.86 E.W. @ F.A.(+) 052021 N 207460 1504 1,759.56 112921 N 207980 1505 12,829.45 110221 N 207060 1506 220.22 110221 N 207062 1507 11,036.61 110321 N 207120 1508 7,795.78 110421 N 207130 1509 172.18 110421 N 207132 1510 11,320.25 110521 N 207140 1511 346.06 110521 N 207142 1512 19,308.28 110821 N 207150 1513 377.52 110821 N 207152 1514 12,844.05 110921 N 207170 1515 346.06 110921 N 207172 1516 2,312.31 110921 N 209670 1517 1,257.59 110921 N 209680 1518 14,642.17 111021 N 209700 1519 471.90 111021 N 209702 1520 14,106.71 111521 N 209760 1521 776.09 111521 N 209762 1522 17,941.82 111621 N 209800 1523 805.94 111621 N 209802 1525 1,942.64 100421 N 210350 1526 2,281.35 100521 N 210360 1527 2,055.55 100621 N 210370 1528 971.32 100721 N 210380 1529 3,791.71 100821 N 210390 1530 2,015.62 120621 N 210400 1531 2,015.62 120721 N 210410 1532 971.32 120821 N 210420 1533 971.32 120921 N 210430 1534 1,681.65 121021 N 210440 1535 17,654.22 111721 N 209940 1536 503.36 111721 N 209942 1537 16,387.42 111821 N 209950 1538 503.36 111821 N 209952 1539 14,251.20 111921 N 210450 1540 503.36 111921 N 210452 1541 15,887.62 112221 N 210600 1542 503.36 112221 N 210602 1543 16,404.24 112321 N 210610 1544 503.36 112321 N 210612 1547 16,462.45 112421 N 210620 1548 251.68 112421 N 210622 1549 827.53 112421 N 210630 1550 19,470.50 112921 N 210680 1551 613.03 112921 N 210682 1552 2,118.63 112921 N 210840 1553 15,471.62 113021 N 210850 1554 503.36 113021 N 210852 1555 20,204.91 120121 N 210860 1556 503.36 120121 N 210862 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 02/23/22 EST. NO. 011 TIME 11:56 AM 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 --------------------------------------------------------------------------- 1557 27,164.53 120221 N 210880 1558 503.36 120221 N 210882 1559 19,139.24 120321 N 211310 1560 503.36 120321 N 211312 1561 13,873.07 120621 N 211320 1562 377.52 120621 N 211322 1563 986.49 120621 N 211330 1564 17,186.01 120721 N 211340 1565 377.52 120721 N 211342 1566 16,457.31 120821 N 211350 1567 377.52 120821 N 211352 1568 17,431.62 120921 N 211390 1569 251.68 120921 N 211392 1570 20,033.74 121021 N 211400 1571 251.68 121021 N 211402 1572 478.29 121321 N 211410 1573 1,863.00 121421 N 211420 1574 465.17 121521 N 211430 1575 449.44 121621 N 211440 1576 449.44 121721 N 211450 1577 9,945.74 122021 N 211460 1578 569.20 122021 N 211462 1579 1,392.47 122121 N 211470 1580 3,461.51 122221 N 211480 1581 6,919.91 122321 N 211490 1582 635.59 122421 N 211500 1583 2,209.45 122721 N 211510 1584 761.43 122821 N 211520 1585 1,355.70 122921 N 211530 1586 1,005.85 123021 N 211540 1587 4,959.75 123121 N 211550 1588 1,659.99 113021 N 211570 1589 1,659.99 120121 N 211580 1590 2,878.78 120621 N 211590 1591 1,648.99 120721 N 211600 1592 2,677.96 120821 N 211610 1593 3,017.29 120921 N 211620 1594 3,027.72 121021 N 211630 1595 1,764.41 010522 N 211640 1596 10,476.80 081821 N 211710 1597 4,300.65 101821 N 211720 1598 1,785.81 081721 N 211730 1599 19,967.84 011222 N 211740 1600 6,292.00 081321 N 211750 1601 3,083.08 081621 N 211760 1602 9,429.53 121721 N 211770 1603 865.15 031921 N 211780 1604 2,627.88 040921 N 211790 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 02/23/22 EST. NO. 011 TIME 11:56 AM 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 --------------------------------------------------------------------------- 559,261.54 TOTAL THIS ESTIMATE 18,892,297.87 TOTAL PREVIOUS ESTIMATE 19,451,559.41 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 02/23/22 EST. NO. 011 TIME 11:56 AM 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 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 11:56 AM ESTIMATE NO. 011 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 02/20/22 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/23/22 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 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 11:56 AM ESTIMATE NO. 011 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 02/20/22 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 559,261.54 19,451,559.41 SUBTOTAL AMOUNT EARNED 559,261.54 19,451,559.41 ORIGINAL CONTRACT AMOUNT 56,000.00 TOTAL WORK COMPLETED 559,261.54 19,451,559.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 559,261.54 19,443,559.41 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 02/28/22 254 6 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/22