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 01/11/24 EST. NO. 021 TIME 09:04 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 0718 12,623.88 E.W. @ F.A.(+) 100223 N 281690 0719 13,374.05 100323 N 281720 0720 11,894.70 100423 N 281730 0721 11,101.92 100523 N 281740 0722 8,007.29 100923 N 281750 0723 6,282.34 101023 N 281760 0724 7,165.39 101123 N 281770 0725 10,863.98 101223 N 281780 0726 9,872.51 101323 N 281790 0735 15,171.65 102323 N 281880 0736 12,077.61 102423 N 281890 0737 14,974.41 102523 N 281900 0738 13,905.02 102623 N 281910 0739 14,759.06 102723 N 281920 0740 14,901.24 103023 N 281930 0741 13,774.70 103123 N 281940 0742 14,146.45 110123 N 287730 0743 12,956.62 110223 N 287830 0744 10,161.55 110323 N 287840 0745 9,551.70 110623 N 287870 0746 9,330.20 110723 N 287880 0747 9,920.62 110823 N 287890 0748 10,014.83 110923 N 287920 0749 11,152.34 111323 N 287930 0750 7,147.69 111423 N 287950 0751 2,667.39 111823 N 287970 0752 3,147.76 112223 N 288020 0753 10,450.82 112723 N 288040 0754 9,547.67 112823 N 288070 0755 9,629.12 112923 N 288090 0756 15,803.12 113023 N 288100 0758 9,692.12 112023 N 287980 0760 1,472.62 111523 N 287960 0761 626.09 051123 N 288550 0762 8,636.55 051523 N 288560 0763 12,694.74 051623 N 288570 0766 662.90 072523 N 288710 0767 662.90 072623 N 288720 0768 662.90 072723 N 288730 0769 1,711.41 072423 N 289340 0771 662.90 080123 N 288760 0772 662.90 080223 N 288770 0773 662.90 080323 N 288780 0774 662.90 080423 N 288790 0775 779.89 080723 N 288800 0776 662.90 080823 N 288810 0777 662.90 080923 N 288820 0779 701.29 081423 N 288840 0780 8,887.73 081523 N 288850 0781 709.89 081623 N 288860 0783 662.90 081823 N 288880 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/11/24 EST. NO. 021 TIME 09:04 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 --------------------------------------------------------------------------- 0784 662.90 082223 N 288890 0785 662.90 082323 N 288900 0786 2,695.20 082423 N 288910 0787 662.90 082523 N 288920 0792 8,444.49 120123 N 289090 0793 9,287.09 120423 N 293120 0794 9,656.84 120523 N 293480 0795 9,686.31 120623 N 293490 0796 9,630.17 120723 N 293500 0797 8,953.79 120823 N 293520 0798 8,898.91 121123 N 293540 0799 8,475.80 121223 N 293570 0800 6,915.12 121323 N 293600 0801 7,096.06 121423 N 293610 480,647.44 TOTAL THIS ESTIMATE 4,537,114.38 TOTAL PREVIOUS ESTIMATE 5,017,761.82 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 01/11/24 EST. NO. 021 TIME 09:04 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 MISS PAYROLLS -4,000.00 019 MISS PAYROLLS -2,000.00 020 RECD PAYROLLS 19,20 6,000.00 021 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 09:04 PM ESTIMATE NO. 021 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 01/05/24 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 01/11/24 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 01/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 09:04 PM ESTIMATE NO. 021 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 01/05/24 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 01/11/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 480,647.44 5,017,761.82 SUBTOTAL AMOUNT EARNED 480,647.44 5,017,761.82 ORIGINAL CONTRACT AMOUNT 34,000.00 TOTAL WORK COMPLETED 480,647.44 5,017,761.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,000.00 0.00 TOTAL 486,647.44 5,017,761.82 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 01/10/24 277 5 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H REED, AL RESIDENT ENGINEER