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 03/23/22 EST. NO. 001 TIME 03:07 PM R.E. NAME: SILVA, RICK 05-1P0704 --------------------------------------------------------------------------- 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 981.48 E.W. @ F.A.(+) 121421 N 212590 0002 32,484.67 121521 N 212600 0003 828.08 121521 N 212602 0004 2,088.97 121521 N 212610 0005 17,117.78 121621 N 212620 0006 1,256.31 121621 N 212630 0007 11,582.67 121721 N 212640 0008 10,357.80 122121 N 212650 0009 14,155.74 122421 N 212660 0010 14,831.77 122821 N 212670 0011 12,801.36 123021 N 212680 0012 1,906.91 010322 N 212690 0013 1,906.91 010422 N 212700 0014 1,906.91 010522 N 212710 0015 1,906.91 010622 N 212720 0016 24,874.06 010722 N 212730 0017 1,719.01 011022 N 212740 0018 974.00 011122 N 212750 0019 2,405.34 011222 N 212760 0020 1,854.53 011322 N 212770 0021 974.00 011422 N 212780 0022 974.00 011722 N 212790 0023 8,326.34 011822 N 212800 0024 2,742.07 011822 N 212810 0025 974.00 011922 N 212820 0026 974.00 012022 N 212830 0027 8,267.59 012422 N 212840 0028 10,455.57 012522 N 212850 0029 8,428.53 012622 N 212870 0030 8,664.24 012722 N 212880 0031 5,375.48 012822 N 212890 0032 974.00 013122 N 212910 0033 974.00 020122 N 212920 0034 974.00 020222 N 212930 0035 6,667.38 020322 N 212940 0036 6,410.72 020422 N 212950 0037 974.00 020722 N 212960 0038 974.00 020822 N 212970 0039 974.00 020922 N 212990 0040 974.00 021022 N 213000 0041 974.00 021122 N 213010 0042 974.00 021422 N 213020 0043 974.00 021522 N 213030 0044 974.00 021622 N 213040 0045 974.00 021722 N 213050 0046 974.00 021822 N 213060 0047 974.00 022122 N 213070 0048 974.00 022222 N 213080 0049 974.00 022322 N 213090 0050 610.84 121521 N 213970 0051 8,847.71 011222 N 213980 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 03/23/22 EST. NO. 001 TIME 03:07 PM R.E. NAME: SILVA, RICK 05-1P0704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 5,229.32 012422 N 213990 0053 4,430.72 012522 N 214000 0054 4,357.75 012622 N 214010 0055 21,178.88 012722 N 214020 0056 41,051.58 012722 N 214030 0057 1,138.01 022222 N 214040 329,603.94 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 329,603.94 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 03/23/22 EST. NO. 001 TIME 03:07 PM R.E. NAME: SILVA, RICK 05-1P0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0704 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 12/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 03/23/22 LOCATION PROGRESS ESTIMATE 05-MON-1-10.4/10.4 ----------------- 05-MON-1-21.0/29.0 PAPICH CONSTRUCTION COMPANY MONTERY CNTY-REMOVE SLIDE MATERIAL,RESTORE INC ROCKFALL PROTECTION SYS. CLEAR MUD/DEBRIS 398 SUNRISE TERRACE CATCHMENTS. REPLACE FUEL PUMPAWNINGS ARROYO GRANDE, CA 93420 DIRS EFA 05A2412 FED. AID NO. N O N E REMOVE SLIDE MATERIAL,RESTORE ROCKFALL PRO ------------------------------------------------------------------------------------------------------------------------------------ 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 6,500.0000 6,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0704 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 12/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 03/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 329,603.94 329,603.94 SUBTOTAL AMOUNT EARNED 329,603.94 329,603.94 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 329,603.94 329,603.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 329,603.94 329,603.94 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 01/31/22 50 12/15/21 12/15/21 03/31/22 59 9 0 0 26% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/22