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 05/23/23 EST. NO. 014 TIME 04:31 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 0270 3,604.28 E.W. @ F.A.(+) 100522 N 233790 0272 3,604.28 100622 N 233870 0274 3,604.28 100722 N 233890 0285 3,415.80 101722 N 234000 0286 1,822.00 101722 N 234010 0287 3,040.97 101822 N 234020 0289 3,040.97 101922 N 234040 0291 3,189.50 102022 N 234060 0293 3,189.50 102122 N 234080 0536 12,315.27 030123 N 249580 0537 12,147.78 030223 N 249600 0538 10,033.86 030323 N 249610 0539 11,609.87 030623 N 249620 0540 12,811.62 030723 N 249630 0541 11,529.36 030823 N 249640 0542 10,767.47 030923 N 249650 0543 248.80 031523 N 249660 0544 485.73 032023 N 253480 0545 3,022.29 032323 N 253500 0546 10,688.43 032723 N 253520 0547 6,537.13 032823 N 253540 0548 6,695.91 032923 N 253550 0549 6,571.04 033023 N 253560 0550 7,175.05 040423 N 253620 0551 11,351.38 040323 N 253590 0552 8,124.50 040523 N 253640 0553 9,045.34 040623 N 253650 0554 8,174.39 040723 N 253660 0555 247.86 030523 N 253670 188,094.66 TOTAL THIS ESTIMATE 3,146,999.46 TOTAL PREVIOUS ESTIMATE 3,335,094.12 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 05/23/23 EST. NO. 014 TIME 04:31 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 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 04:31 PM ESTIMATE NO. 014 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 05/20/23 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 05/23/23 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 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 04:31 PM ESTIMATE NO. 014 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 05/20/23 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 188,094.66 3,335,094.12 SUBTOTAL AMOUNT EARNED 188,094.66 3,335,094.12 ORIGINAL CONTRACT AMOUNT 34,000.00 TOTAL WORK COMPLETED 188,094.66 3,335,094.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 188,094.66 3,329,094.12 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 07/08/23 162 5 0 0 49% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H REED, AL RESIDENT ENGINEER