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 05/08/23 EST. NO. 004 TIME 01:45 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/08/23 EST. NO. 004 TIME 01:45 PM R.E. NAME: SILVA, RICK 05-1P0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0704 TIME 01:45 PM ESTIMATE NO. 004 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 04/25/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/08/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 05/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0704 TIME 01:45 PM ESTIMATE NO. 004 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 04/25/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/08/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 890,643.85 SUBTOTAL AMOUNT EARNED 0.00 890,643.85 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 0.00 890,643.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL -20,000.00 870,643.85 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 01/31/22 50 12/15/21 12/15/21 04/25/23 278 64 0 0 100% 100% SILVA, RICK RESIDENT ENGINEER