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 04/21/22 EST. NO. 003 TIME 10:10 AM 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 0025 2,014.55 E.W. @ F.A.(+) 110121 N 207010 0026 606.48 102721 N 207890 0027 765.99 102921 N 207900 0028 638.08 103021 N 207910 0029 511.64 102821 N 207880 0030 379.34 110121 N 207920 0031 6,390.22 112921 N 207950 0032 14,763.67 110321 N 207960 0033 1,704.47 102821 N 211280 0034 5,396.31 102921 N 211290 0035 3,530.20 103021 N 211300 36,700.95 TOTAL THIS ESTIMATE 244,261.97 TOTAL PREVIOUS ESTIMATE 280,962.92 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 04/21/22 EST. NO. 003 TIME 10:10 AM 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 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0604 TIME 10:10 AM ESTIMATE NO. 003 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 04/21/22 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 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0604 TIME 10:10 AM ESTIMATE NO. 003 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 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,700.95 280,962.92 SUBTOTAL AMOUNT EARNED 36,700.95 280,962.92 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 36,700.95 280,962.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 36,700.95 270,962.92 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