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 09/19/23 EST. NO. 018 TIME 09:44 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 0615 9,200.36 E.W. @ F.A.(+) 060123 N 267420 0616 8,021.57 060223 N 267430 0617 8,130.77 060523 N 267450 0618 8,335.67 060623 N 267460 0619 14,418.58 060723 N 267470 0620 9,615.36 060823 N 267480 0621 7,501.53 060923 N 267490 0622 9,751.60 061223 N 267500 0623 10,179.52 061323 N 267510 0624 9,267.65 061423 N 267520 0625 8,274.50 061523 N 267530 0626 8,710.79 061623 N 267540 0627 440.68 061823 N 267550 0628 6,208.77 061923 N 267560 0629 7,359.41 062023 N 267570 0630 9,579.32 062123 N 267590 0631 9,462.55 062223 N 267610 0632 7,662.11 062323 N 267620 0633 247.86 062523 N 267630 0634 7,782.04 062623 N 267640 0635 10,381.00 062723 N 267650 0636 8,590.65 062823 N 267660 0637 8,352.44 062923 N 267680 0638 16,707.38 063023 N 267690 0639 280.77 070223 N 267800 0640 280.77 070323 N 267810 0641 280.77 070423 N 267820 0642 9,022.07 070523 N 267840 0643 9,124.33 070623 N 267850 0644 10,900.71 071123 N 267900 0645 9,372.12 071223 N 267910 0646 8,829.36 071323 N 267920 0647 9,797.54 071423 N 267930 0648 11,161.00 070723 N 267860 0649 10,989.77 071023 N 267880 284,221.32 TOTAL THIS ESTIMATE 3,734,853.90 TOTAL PREVIOUS ESTIMATE 4,019,075.22 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 09/19/23 EST. NO. 018 TIME 09:44 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 MISS PAYROLLS -2,000.00 016 RECD PAYROLLS #16 2,000.00 017 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 09:44 PM ESTIMATE NO. 018 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 09/20/23 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 09/19/23 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 09:44 PM ESTIMATE NO. 018 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 09/20/23 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 284,221.32 4,019,075.22 SUBTOTAL AMOUNT EARNED 284,221.32 4,019,075.22 ORIGINAL CONTRACT AMOUNT 34,000.00 TOTAL WORK COMPLETED 284,221.32 4,019,075.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 284,221.32 4,019,075.22 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 12/23/23 241 5 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H REED, AL RESIDENT ENGINEER