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 04/26/23 EST. NO. 013 TIME 06:33 PM R.E. NAME: REED, AL 05-1N4504 --------------------------------------------------------------------------- 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 0501 6,898.38 E.W. @ F.A.(+) 011723 N 249140 0502 10,354.73 011823 N 249190 0503 9,992.14 011923 N 249210 0504 12,358.87 012023 N 249250 0505 10,112.17 012323 N 249270 0506 9,989.20 012423 N 249280 0507 9,989.20 012523 N 249290 0508 9,989.20 012623 N 249300 0509 9,989.20 012723 N 249310 0510 10,327.17 013023 N 249320 0511 9,464.98 013123 N 249370 0512 9,440.19 020123 N 249380 0513 10,601.17 020223 N 249390 0514 12,649.11 020323 N 249440 0515 11,442.39 020623 N 249450 0516 10,623.39 020723 N 249460 0517 9,267.42 020823 N 249470 0518 9,721.90 020923 N 249480 0519 9,438.89 021023 N 249490 0520 9,084.96 021323 N 249500 0521 9,787.07 021423 N 249510 0522 8,844.94 021523 N 249520 0523 8,758.27 021623 N 249530 0524 7,056.95 021723 N 249540 0525 31,425.31 022123 N 249550 0526 30,790.05 022223 N 249560 0527 3,181.08 022723 N 249570 0530 1,919.53 022223 N 251090 0531 1,210.41 022823 N 251100 0532 247.86 020523 N 251110 0533 2,413.13 022323 N 251130 0534 5,097.32 010923 N 251140 0535 2,271.39 011123 N 251150 314,737.97 TOTAL THIS ESTIMATE 2,832,261.49 TOTAL PREVIOUS ESTIMATE 3,146,999.46 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 04/26/23 EST. NO. 013 TIME 06:33 PM R.E. NAME: REED, AL 05-1N4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 010 RECD ANNUAL CEM-4401 10,000.00 011 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -6,000.00 013 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 06:33 PM ESTIMATE NO. 013 BID OPENING 03/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 04/26/23 LOCATION PROGRESS ESTIMATE 05-SLO-1-0.0 ----------------- PAPICH CONSTRUCTION CO INC SLO/SB COUNTIES ON RTE 1,41,101 &135 @ VAR 398 SUNRISE TERRACE LOCATIONS,GRADING TO RESTORE SITES INSTALL ARROYO GRANDE, CA 93420 FENCING,GATES,SLOPE PAVING, HARDSCAPE DIRS EFA 05A2448 FED. AID NO. N O N E GRADING TO RESTORE SITES,FENCING,GATES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RESTORE SITES, FENCING (BOND PREMIUM) LS 34,000.0000 34,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 06:33 PM ESTIMATE NO. 013 BID OPENING 03/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 314,737.97 3,146,999.46 SUBTOTAL AMOUNT EARNED 314,737.97 3,146,999.46 ORIGINAL CONTRACT AMOUNT 34,000.00 TOTAL WORK COMPLETED 314,737.97 3,146,999.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 308,737.97 3,140,999.46 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 04/14/22 200 03/09/22 03/09/22 06/08/23 147 5 0 0 46% 74% PROGRESS IS SATISFACTORY REED, AL RESIDENT ENGINEER