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 06/20/22 EST. NO. 003 TIME 01:31 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 0070 1,291.32 E.W. @ F.A.(+) 040822 N 221380 0071 2,325.17 041122 N 221400 0072 69,146.91 041222 N 221410 0073 15,708.25 041222 N 221412 0074 74,770.72 041322 N 221420 0075 10,284.69 041322 N 221422 0076 70,721.01 041422 N 221430 0077 5,748.05 041422 N 221432 0078 15,327.28 041522 N 221440 265,323.40 TOTAL THIS ESTIMATE 625,320.45 TOTAL PREVIOUS ESTIMATE 890,643.85 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 06/20/22 EST. NO. 003 TIME 01:31 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 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0704 TIME 01:31 PM ESTIMATE NO. 003 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 06/20/22 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/20/22 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 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0704 TIME 01:31 PM ESTIMATE NO. 003 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 06/20/22 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 265,323.40 890,643.85 SUBTOTAL AMOUNT EARNED 265,323.40 890,643.85 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 265,323.40 890,643.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 265,323.40 890,643.85 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 07/01/22 124 9 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER