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 06/20/22 EST. NO. 015 TIME 01:17 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 1740 29,912.37 E.W. @ F.A.(+) 040122 N 220590 1741 3,005.11 040122 N 220592 1742 4,303.43 040122 N 220620 1743 4,681.85 040422 N 220630 1744 11,181.07 040522 N 220640 1745 4,108.05 040622 N 220660 1746 4,395.95 040722 N 220680 1747 4,639.75 040822 N 220690 1748 10,539.22 041322 N 220700 1749 11,735.20 041522 N 220730 1751 3,621.20 041822 N 220740 1752 3,068.83 041922 N 220750 1753 5,788.53 042022 N 220760 1754 3,649.42 042122 N 220790 1755 7,797.27 042222 N 220800 1756 1,816.86 042222 N 220840 1757 10,302.75 042522 N 220860 1758 997.49 030322 N 221450 1760 11,314.29 032922 N 221470 1762 21,369.67 040122 N 221490 1763 9,464.20 040422 N 221500 1764 7,120.59 040522 N 221510 1765 3,090.79 040622 N 221520 1766 3,568.52 040722 N 221530 1767 2,972.50 040822 N 221540 1768 16,719.24 041322 N 221550 1769 3,592.86 041422 N 221560 1770 6,900.58 041522 N 221570 1771 27,208.51 042522 N 221580 1772 4,093.97 042622 N 221590 1773 1,370.61 050222 N 221630 1774 1,597.29 050322 N 221640 1775 1,672.83 050422 N 221650 1776 1,922.83 050522 N 221660 1777 1,422.81 050622 N 221670 250,946.44 TOTAL THIS ESTIMATE 20,379,348.94 TOTAL PREVIOUS ESTIMATE 20,630,295.38 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 06/20/22 EST. NO. 015 TIME 01:17 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 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 01:17 PM ESTIMATE NO. 015 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 06/20/22 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/20/22 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 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 01:17 PM ESTIMATE NO. 015 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 06/20/22 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 250,946.44 20,630,295.38 SUBTOTAL AMOUNT EARNED 250,946.44 20,630,295.38 ORIGINAL CONTRACT AMOUNT 56,000.00 TOTAL WORK COMPLETED 250,946.44 20,630,295.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 250,946.44 20,622,295.38 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 07/01/22 337 6 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER