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 08/25/22 EST. NO. 018 TIME 05:09 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 1787 665.46 E.W. @ F.A.(+) 110221 N 224920 1788 1,839.88 041422 N 224930 1789 24,895.53 062922 N 224940 1790 2,826.33 051722 N 224950 1792 124.62 031121 N 224970 1794 137.69 111121 N 224990 1795 137.94 121121 N 225000 1796 139.34 021122 N 225010 1797 274.88 031122 N 225020 1798 284.88 041122 N 225030 1799 281.87 051122 N 225040 1800 954.69 050121 N 225050 1801 954.69 060121 N 225060 1802 954.69 080121 N 225070 1803 693.33 110121 N 225080 1804 693.33 010122 N 225090 1805 239.58 050122 N 225100 1806 1,143.32 111321 N 225110 1807 1,143.32 121321 N 225120 1808 1,143.32 011222 N 225130 1809 1,143.32 021122 N 225140 1810 1,143.32 031322 N 225150 1811 1,143.32 041222 N 225160 1812 7,497.37 052422 N 225170 1813 121.00 040121 N 225180 1814 2,927.15 050121 N 225190 1815 1,384.92 080121 N 225200 1816 1,434.19 110121 N 225210 1817 244.25 010122 N 225220 1818 1,515.11 050122 N 225230 1819 1,644.85 031621 N 225250 1820 786.50 111921 N 225260 1821 2,073.11 120821 N 225270 1822 4,476.88 021422 N 225280 1824 2,404.88 032222 N 225300 1825 1,096.56 050822 N 225310 1826 3,517.39 021522 N 225320 1827 605.00 031721 N 225370 1828 605.00 072121 N 225380 1829 907.50 041021 N 225390 1830 907.50 081721 N 225400 1831 726.00 092221 N 225410 1832 726.00 111721 N 225420 1833 726.00 092221 N 225430 1834 827.16 030621 N 225440 1835 859.83 030621 N 225450 1836 847.00 051121 N 225460 1837 847.00 052521 N 225470 1838 847.00 071521 N 225480 1839 326.70 080321 N 225490 1840 726.00 032322 N 225500 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 08/25/22 EST. NO. 018 TIME 05:09 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 --------------------------------------------------------------------------- 1841 1,950.52 022421 N 225510 1842 423.50 071221 N 225520 1843 1,936.00 030521 N 225530 1844 484.00 040222 N 225540 1845 1,149.50 042321 N 225550 1846 574.75 042621 N 225560 1847 363.00 081721 N 225570 1849 1,282.60 051521 N 225590 1850 5,203.00 080921 N 225600 1851 6,078.47 032421 N 225610 1852 1,778.70 102821 N 225620 1853 4,222.90 102221 N 225630 1854 1,038.18 011222 N 225640 1855 4,445.75 041422 N 225650 1856 398.40 042722 N 225670 1857 398.40 042922 N 225680 1858 2,010.20 032522 N 225740 1860 1,815.00 051822 N 225770 120,119.37 TOTAL THIS ESTIMATE 20,722,295.76 TOTAL PREVIOUS ESTIMATE 20,842,415.13 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 08/25/22 EST. NO. 018 TIME 05:09 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -8,000.00 004 MISS PAYROLLS -10,000.00 017 RECD PAYROLLS 18,000.00 018 18,000.00 0.00 TOTAL DEDUCTIONS 18,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 05:09 PM ESTIMATE NO. 018 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 08/25/22 LOCATION SEMI-FINAL 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 08/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 05:09 PM ESTIMATE NO. 018 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 08/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 120,119.37 20,842,415.13 SUBTOTAL AMOUNT EARNED 120,119.37 20,842,415.13 ORIGINAL CONTRACT AMOUNT 56,000.00 TOTAL WORK COMPLETED 120,119.37 20,842,415.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 18,000.00 0.00 TOTAL 138,119.37 20,842,415.13 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