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 04/25/22 EST. NO. 013 TIME 05:27 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 1063 265.60 E.W. @ F.A.(+) 080221 N 198730 1524 1,538.71 011022 N 210340 1630 1,535.40 011122 N 214420 1631 1,605.35 011222 N 214430 1632 1,484.85 011322 N 214440 1633 1,209.29 011422 N 214450 1634 1,659.99 120221 N 214460 1635 1,661.14 120321 N 214470 1636 1,805.00 122021 N 214480 1637 1,704.85 010622 N 214490 1638 6,802.02 071621 N 214500 1645 2,604.12 092021 N 214570 1646 21,825.16 041421 N 214640 1647 12,068.35 041921 N 214650 1648 6,964.52 042021 N 214660 1649 11,179.37 042121 N 214670 1650 13,242.12 042221 N 214680 1651 3,500.82 050421 N 214690 1652 2,373.00 050621 N 214700 1653 3,178.65 051121 N 214710 1655 4,183.58 052521 N 214760 1656 1,100.29 060321 N 214770 1657 2,402.32 051321 N 214730 1658 1,517.68 051721 N 214740 1659 1,218.62 052021 N 214750 1660 1,136.90 060721 N 214780 1661 971.08 060821 N 214790 1662 2,478.94 061621 N 214800 1663 1,429.36 061921 N 214810 1664 1,486.03 062321 N 214820 1665 4,726.49 063021 N 214830 1666 3,212.74 070121 N 214840 1668 1,037.56 080221 N 214860 1669 1,284.16 080321 N 214870 1670 756.36 081321 N 214880 1671 6,446.23 082721 N 214890 1672 5,768.90 083121 N 214900 1673 3,894.92 090121 N 214910 1674 4,380.78 092021 N 214920 1675 3,978.96 100121 N 214930 1676 5,700.72 100421 N 214940 1677 4,070.75 100521 N 214950 1678 6,893.31 111921 N 214970 1679 305.40 012122 N 215140 1680 119.26 012422 N 215150 1681 94.38 012522 N 215160 1682 94.38 012622 N 215170 1683 119.26 012722 N 215180 1684 119.26 012822 N 215190 1685 4,290.36 013122 N 215200 1686 7,789.43 020122 N 215210 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 04/25/22 EST. NO. 013 TIME 05:27 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 --------------------------------------------------------------------------- 1687 4,132.14 020222 N 215240 1688 581.72 020322 N 215220 1689 347.27 020422 N 215250 1690 707.37 020722 N 215260 1691 744.10 020822 N 215270 1693 707.37 020922 N 215300 1694 707.37 021022 N 215330 1695 744.10 021122 N 215390 1696 2,815.52 021422 N 215420 1697 33,124.67 021422 N 215430 1698 2,171.21 021522 N 215490 1699 19,719.61 031422 N 215920 1700 1,578.87 021622 N 215950 1701 1,148.38 021622 N 215960 1702 2,717.55 021722 N 215970 1703 1,491.93 021722 N 215980 1704 1,711.73 011422 N 215930 1705 1,813.12 011922 N 215990 1706 1,652.17 012022 N 216000 1707 491.21 021822 N 216010 1708 491.21 022122 N 216020 1709 491.21 022222 N 216030 1710 491.21 022322 N 216040 1711 1,465.21 022422 N 216160 1712 1,465.21 022522 N 216170 264,728.18 TOTAL THIS ESTIMATE 19,750,018.00 TOTAL PREVIOUS ESTIMATE 20,014,746.18 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 04/25/22 EST. NO. 013 TIME 05:27 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 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 05:27 PM ESTIMATE NO. 013 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 04/20/22 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/25/22 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 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 05:27 PM ESTIMATE NO. 013 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 04/20/22 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 264,728.18 20,014,746.18 SUBTOTAL AMOUNT EARNED 264,728.18 20,014,746.18 ORIGINAL CONTRACT AMOUNT 56,000.00 TOTAL WORK COMPLETED 264,728.18 20,014,746.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 264,728.18 20,006,746.18 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 04/28/22 295 6 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER