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 04/25/22 EST. NO. 002 TIME 05:30 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 0058 9,957.04 E.W. @ F.A.(+) 032122 N 215640 0059 29,280.03 032222 N 215710 0060 1,314.42 032222 N 215712 0061 4,182.42 032222 N 215720 0062 80,209.32 032322 N 215730 0063 12,634.37 032322 N 215732 0064 4,893.95 032322 N 215740 0065 113,521.01 032422 N 215750 0066 21,517.49 032422 N 215752 0067 4,030.92 032422 N 215760 0068 10,109.39 032522 N 215790 0069 4,066.15 032122 N 215800 295,716.51 TOTAL THIS ESTIMATE 329,603.94 TOTAL PREVIOUS ESTIMATE 625,320.45 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 04/25/22 EST. NO. 002 TIME 05:30 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 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0704 TIME 05:30 PM ESTIMATE NO. 002 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 04/20/22 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/25/22 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 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0704 TIME 05:30 PM ESTIMATE NO. 002 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 04/20/22 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 295,716.51 625,320.45 SUBTOTAL AMOUNT EARNED 295,716.51 625,320.45 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 295,716.51 625,320.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 295,716.51 625,320.45 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 04/28/22 82 9 0 0 49% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER