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 06/20/23 EST. NO. 015 TIME 12:02 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 0556 6,856.93 E.W. @ F.A.(+) 042023 N 259540 0557 6,910.74 042123 N 259550 0558 3,784.81 042223 N 259560 0559 4,393.86 042323 N 259570 0560 3,487.71 042923 N 259670 0561 13,587.19 041223 N 259460 0562 7,089.20 041323 N 259490 0563 7,793.13 041423 N 259500 0564 7,118.70 041923 N 259530 0565 16,763.58 042423 N 259580 0566 462.09 042423 N 259590 0567 21,096.15 042523 N 259600 0568 4,396.53 043023 N 259690 0569 9,607.95 041723 N 259510 0570 18,178.54 041823 N 259520 0571 3,570.29 042823 N 259650 0573 943.49 040323 N 260310 0574 12,456.95 042723 N 259630 148,497.84 TOTAL THIS ESTIMATE 3,335,094.12 TOTAL PREVIOUS ESTIMATE 3,483,591.96 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 06/20/23 EST. NO. 015 TIME 12:02 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 RECD PAYROLLS #13 6,000.00 015 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 12:02 PM ESTIMATE NO. 015 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 06/20/23 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 06/20/23 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 12:02 PM ESTIMATE NO. 015 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 06/20/23 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 148,497.84 3,483,591.96 SUBTOTAL AMOUNT EARNED 148,497.84 3,483,591.96 ORIGINAL CONTRACT AMOUNT 34,000.00 TOTAL WORK COMPLETED 148,497.84 3,483,591.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,000.00 0.00 TOTAL 154,497.84 3,483,591.96 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 08/23/23 182 5 0 0 51% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H REED, AL RESIDENT ENGINEER