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 04/18/24 EST. NO. 005 TIME 11:48 AM 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 0079 6,115.44 E.W. @ F.A.(+) 121521 N 225810 0080 5,915.79 121621 N 225820 0081 1,677.37 121721 N 225830 0082 2,863.01 122121 N 225840 0083 1,783.63 122421 N 225850 0084 1,554.34 122821 N 225860 0085 1,629.44 123021 N 225870 0086 1,555.43 010722 N 225880 0087 1,554.34 011222 N 225890 0088 2,549.49 032422 N 225900 0089 161,535.00 031123 N 258650 0090 1,940.37 041923 N 263200 0091 1,512.50 051322 N 263210 0092 8,369.26 121521 N 263220 0093 3,817.01 031422 N 263230 0094 181.50 081422 N 263240 0095 1,731.58 020422 N 263260 0096 3,690.50 040623 N 263270 209,976.00 TOTAL THIS ESTIMATE 890,643.85 TOTAL PREVIOUS ESTIMATE 1,100,619.85 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 04/18/24 EST. NO. 005 TIME 11:48 AM R.E. NAME: SILVA, RICK 05-1P0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 004 RECD CEM-4401 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 RECD PAYROLLS 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0704 TIME 11:48 AM ESTIMATE NO. 005 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 04/18/24 LOCATION FINAL 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 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0704 TIME 11:48 AM ESTIMATE NO. 005 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 04/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 209,976.00 1,100,619.85 SUBTOTAL AMOUNT EARNED 209,976.00 1,100,619.85 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 209,976.00 1,100,619.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 229,976.00 1,100,619.85 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