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 10/25/23 EST. NO. 019 TIME 10:21 AM 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 0650 8,853.60 E.W. @ F.A.(+) 071723 N 270480 0651 8,288.50 071823 N 270490 0652 8,972.15 071923 N 270500 0653 7,313.10 072023 N 270510 0654 681.36 073123 N 270520 0655 6,832.69 072423 N 270530 0656 6,421.02 072523 N 270540 0657 7,098.25 072623 N 270550 0658 7,703.17 072723 N 270560 0659 6,138.09 072823 N 270570 0660 8,773.61 073123 N 270850 0661 9,037.11 080123 N 271000 0662 11,136.79 080223 N 271010 0663 12,598.71 080323 N 271020 0664 9,521.94 080423 N 271030 0665 8,229.54 080723 N 271040 0666 7,970.10 080823 N 271050 0667 7,970.10 080923 N 271060 0668 7,675.11 081023 N 271070 0669 7,684.50 081123 N 271080 0670 9,701.44 081423 N 271100 0671 7,695.42 081523 N 271110 0672 9,889.75 081623 N 271120 0673 17,347.74 081723 N 271140 0674 8,344.97 081823 N 271160 0675 9,293.77 082223 N 271170 0676 13,717.20 082323 N 271190 0677 8,223.38 082423 N 271200 0678 15,773.09 082523 N 271210 0679 8,412.55 082823 N 271220 0680 8,056.90 082923 N 271230 0681 10,061.58 083023 N 271240 0682 7,284.94 083123 N 271250 0683 9,614.41 090123 N 276730 0684 11,179.96 090523 N 276740 0685 9,131.39 090623 N 276750 0686 10,629.78 090723 N 276760 0687 9,375.77 090823 N 276770 0688 6,877.00 091123 N 276790 0689 7,109.87 091223 N 276800 0690 7,438.29 091323 N 276810 0691 18,907.91 091423 N 276820 0692 29,366.85 091523 N 276830 0693 35,768.85 091823 N 276850 0694 5,968.68 091923 N 276860 0696 6,792.41 092123 N 276880 0697 4,994.51 092223 N 276890 465,857.85 TOTAL THIS ESTIMATE 4,019,075.22 TOTAL PREVIOUS ESTIMATE 4,484,933.07 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 10/25/23 EST. NO. 019 TIME 10:21 AM 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 MISS PAYROLLS -4,000.00 019 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 10:21 AM ESTIMATE NO. 019 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 10/20/23 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 10/25/23 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 10:21 AM ESTIMATE NO. 019 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 10/20/23 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 465,857.85 4,484,933.07 SUBTOTAL AMOUNT EARNED 465,857.85 4,484,933.07 ORIGINAL CONTRACT AMOUNT 34,000.00 TOTAL WORK COMPLETED 465,857.85 4,484,933.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 461,857.85 4,480,933.07 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 01/10/24 262 5 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H REED, AL RESIDENT ENGINEER