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 08/29/23 EST. NO. 020 TIME 05:02 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 0865 54.38 E.W. @ F.A.(+) 061021 N 193230 1478 1,371.36 061821 N 207590 1481 1,221.88 062121 N 207640 1482 1,520.83 062221 N 207650 1483 343.52 062421 N 207660 1484 343.52 062521 N 207670 1486 1,004.51 070221 N 207690 1487 937.13 071221 N 207700 1489 710.30 071621 N 207720 1869 1,254.97 091521 N 229410 1870 1,415.55 091622 N 229420 1871 1,254.97 091721 N 229430 1872 1,254.97 092021 N 229440 1873 1,254.97 092121 N 229450 1874 1,254.97 092221 N 229460 1875 1,254.97 092321 N 229470 1876 1,254.97 092421 N 229480 1877 1,254.97 092721 N 229490 1878 1,254.97 092821 N 229500 1879 4,094.79 081621 N 229510 24,312.50 TOTAL THIS ESTIMATE 20,909,450.08 TOTAL PREVIOUS ESTIMATE 20,933,762.58 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 08/29/23 EST. NO. 020 TIME 05:02 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 05:02 PM ESTIMATE NO. 020 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 08/29/23 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 08/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4104 TIME 05:02 PM ESTIMATE NO. 020 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 08/29/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,312.50 20,933,762.58 SUBTOTAL AMOUNT EARNED 24,312.50 20,933,762.58 ORIGINAL CONTRACT AMOUNT 56,000.00 TOTAL WORK COMPLETED 24,312.50 20,933,762.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,312.50 20,933,762.58 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