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 08/04/22 EST. NO. 017 TIME 02:15 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 0001 27,981.25 E.W. @ F.A.(+) 012921 N 169760 27,981.25 TOTAL THIS ESTIMATE 20,694,314.51 TOTAL PREVIOUS ESTIMATE 20,722,295.76 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 08/04/22 EST. NO. 017 TIME 02:15 PM R.E. NAME: SILVA, RICK 05-1N4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT MISS DOCS -20,000.00 016 ANT MISS DOCS RTN 20,000.00 017 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -8,000.00 004 MISS PAYROLLS -10,000.00 017 -10,000.00 -18,000.00 TOTAL DEDUCTIONS 10,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 08/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 02:15 PM ESTIMATE NO. 017 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 07/25/22 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/04/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 02:15 PM ESTIMATE NO. 017 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 07/25/22 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/04/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,981.25 20,722,295.76 SUBTOTAL AMOUNT EARNED 27,981.25 20,722,295.76 ORIGINAL CONTRACT AMOUNT 56,000.00 TOTAL WORK COMPLETED 27,981.25 20,722,295.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -18,000.00 TOTAL 37,981.25 20,704,295.76 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/02/21 200 01/29/21 01/29/21 07/25/22 360 6 0 0 100% 100% SILVA, RICK RESIDENT ENGINEER