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 01/13/22 EST. NO. 002 TIME 01:20 PM R.E. NAME: SILVA,RICK 05-1P0604 --------------------------------------------------------------------------- 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 0001 36,093.82 E.W. @ F.A.(+) 102721 N 204720 0002 194.57 102721 N 204722 0003 1,627.34 102721 N 206280 0004 672.72 102721 N 206290 0005 43,463.73 102821 N 206300 0006 604.03 102821 N 206302 0007 1,627.34 102821 N 206390 0008 4,696.01 102821 N 206400 0009 42,562.42 102921 N 206410 0010 604.03 102921 N 206412 0011 1,627.34 102921 N 206460 0012 50,141.81 103021 N 206480 0013 215.09 103021 N 206482 0014 1,581.09 103021 N 206530 0015 14,241.65 110121 N 206550 0016 4,859.59 110121 N 206600 0017 3,274.07 110221 N 206610 0018 538.17 110221 N 206620 0019 8,221.91 110321 N 206630 0020 14,985.27 110421 N 206640 0021 3,113.78 102721 N 206970 0022 3,198.88 102821 N 206980 0023 3,343.10 102921 N 840166 0024 2,774.21 103021 N 207000 244,261.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 244,261.97 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 01/13/22 EST. NO. 002 TIME 01:20 PM R.E. NAME: SILVA,RICK 05-1P0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0604 TIME 01:20 PM ESTIMATE NO. 002 BID OPENING 10/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/21 R.E. NAME: SILVA,RICK DATE OF THIS ESTIMATE 01/13/22 LOCATION SEMI-FINAL ESTIMATE 05-MON-1-0.3/0.3 ------------------- PAPICH CONSTRUCTION CO INC IN MONTEREY CO. ON HWY 1 NEAR PM .3 398 SUNRISE TERRACE REMOVE SLIDE MATERIAL, REMOVE UNSTABLE ARROYO GRANDE, CA 93420 MATERIAL UP THE SLOVE. TRAFFIC CONTROL DIRS EFA 05A2391 FED. AID NO. N O N E REMOVE SLIDE MATERIAL, TRAFFIC CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SLIDE MATERIAL (BOND PREMIUM) LS 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0604 TIME 01:20 PM ESTIMATE NO. 002 BID OPENING 10/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/21 R.E. NAME: SILVA,RICK DATE OF THIS ESTIMATE 01/13/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 244,261.97 244,261.97 SUBTOTAL AMOUNT EARNED 244,261.97 244,261.97 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 244,261.97 244,261.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 244,261.97 234,261.97 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/29/21 20 10/27/21 10/27/21 12/21/21 36 0 0 0 100% 100% SILVA,RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/13/22