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 10/22/24 EST. NO. 036 TIME 02:09 PM R.E. NAME: SILVA, RICK 05-1Q7704 --------------------------------------------------------------------------- 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 2879 27,842.68 E.W. @ F.A.(+) 031624 N 31563 2978 73,497.92 053124 N 32105 3113 14,062.99 042724 N 32643B 3114 21,681.53 042724 N 32643C 3115 3,741.66 042724 N 32643D 3116 52,931.15 042824 N 32667 3117 7,822.60 042824 N 32667B 3118 21,750.31 042824 N 32667C 3119 2,399.38 042824 N 32667D 3120 52,383.87 042924 N 32687 3122 46,392.72 043024 N 32693 3123 23,668.79 043024 N 32693B 3124 19,440.37 043024 N 32693C 3125 5,556.08 043024 N 32693D 3126 48,928.64 050124 N 32694 3127 11,308.66 050124 N 32694B 3128 20,295.09 050124 N 32694C 3129 4,749.93 050124 N 32694D 3131 17,530.52 042924 N 32687B 3132 21,301.74 042924 N 32687C 3133 7,932.23 042924 N 32687D 3134 8,348.62 061024 N 2464 3135 8,348.62 061124 N 2565 3136 8,497.30 061224 N 2567 3137 11,510.14 061224 N 2468 3138 12,448.15 061324 N 2469 3139 8,353.38 061324 N 2470 3140 9,141.39 061424 N 2471 3141 9,085.07 061524 N 2472 3142 11,502.57 061124 N 2473 3143 1,707.18 061424 N 2474 3144 17,524.82 050224 N 32700B 3145 20,822.31 050224 N 32700C 3146 4,665.98 050224 N 32700D 3147 45,831.02 050224 N 32700 3148 46,586.11 050324 N 32712 3149 17,960.01 050324 N 32712B 3150 20,918.02 050324 N 32712C 3151 4,470.22 050324 N 32712D 3152 59,805.12 050624 N 32970 3153 14,030.45 050524 N 32969 3154 17,592.84 050624 N 32970B 3155 20,743.71 050624 N 32970C 3156 14,650.20 050624 N 32970D 3157 64,252.83 050724 N 32973 3158 19,800.05 050724 N 32973B 3159 22,463.50 050724 N 32973C 3160 6,111.42 050724 N 32973D 3161 63,608.35 050824 N 32981 3162 64,265.92 050924 N 32982 3163 17,749.63 050824 N 32981B 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 10/22/24 EST. NO. 036 TIME 02:09 PM R.E. NAME: SILVA, RICK 05-1Q7704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 3164 20,275.87 050824 N 32981C 3165 13,376.65 050824 N 32981D 3166 63,575.50 051024 N 32985 3167 20,571.89 051024 N 32985B 3168 19,391.46 051024 N 32985C 3169 12,505.01 051024 N 32985D 3170 20,921.64 050924 N 32982B 3171 68,798.71 051124 N 32991 3172 25,058.04 050924 N 32982C 3173 17,796.04 051124 N 32991B 3174 27,984.37 051124 N 32991C 3175 6,061.54 051124 N 32991D 3176 5,639.42 050924 N 32982D 3177 2,713.94 050424 N 32967 3178 55,065.67 051224 N 33006 3179 10,158.48 051224 N 33006B 3180 27,227.59 051224 N 33006C 3181 7,644.32 051224 N 33006D 3182 71,745.76 051424 N 33009 3183 84,464.37 051324 N 33008 3184 24,717.02 051324 N 33008B 3185 25,144.84 051324 N 33008C 3186 9,946.10 051324 N 33008D 3187 15,929.91 051424 N 33009B 3188 80,166.98 051524 N 33011 3189 19,104.20 051524 N 33011B 3190 24,947.93 051524 N 33011C 3191 22,251.95 051424 N 33009C 3192 6,225.84 051524 N 33011D 3193 5,036.70 051424 N 33009D 3194 78,060.34 051624 N 33013 3195 14,900.58 051624 N 33013B 3196 20,814.15 051624 N 33013C 3197 6,181.96 051624 N 33013D 3198 72,797.55 051724 N 33021 3199 117,669.63 051824 N 33022 3200 11,804.08 051824 N 33022B 3201 18,210.96 051824 N 33022C 3202 5,572.70 051824 N 33022D 3203 44,149.40 051924 N 33027 3204 12,320.90 051924 N 33027B 3205 17,139.07 051924 N 33027C 3206 6,589.01 051924 N 33027D 3207 16,500.00 051724 N 33021B 3208 66,675.51 052024 N 33028 3209 14,973.43 052024 N 33028B 3210 23,367.57 052024 N 33028C 3211 6,436.04 052024 N 33028D 3212 57,920.17 052124 N 33030 3213 18,368.00 052124 N 33030B 3214 24,412.43 052124 N 33030C PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/22/24 EST. NO. 036 TIME 02:09 PM R.E. NAME: SILVA, RICK 05-1Q7704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 3215 6,181.96 052124 N 33030D 3216 68,159.98 052224 N 33034 3217 19,351.81 052224 N 33034B 3218 21,130.04 052224 N 33034C 3219 7,198.27 052224 N 33034D 3220 87,647.00 052324 N 33043 3221 11,131.44 052324 N 33043B 3222 24,888.73 052324 N 33043C 3223 8,093.47 052324 N 33043D 3224 35,949.28 052424 N 33044 3225 16,113.20 052424 N 33044B 3226 24,888.73 052424 N 33044C 3227 7,810.24 052424 N 33044D 3228 16,124.87 051724 N 33021C 3229 4,227.26 051724 N 33021D 3230 42,775.20 052524 N 33045 3231 20,628.48 052524 N 33045B 3232 24,167.62 052524 N 33045C 3233 7,810.24 052524 N 33045D 3234 37,825.77 052624 N 33046 3235 56,971.69 052724 N 33047 3236 12,786.99 052724 N 33047B 3237 20,572.65 052724 N 33047C 3238 18,244.28 052724 N 33047D 3239 32,963.32 052824 N 33048 3240 30,022.46 052824 N 33048B 3241 38,803.54 052624 N 33046B 3242 22,283.94 052824 N 33048C 3243 6,998.28 052824 N 33048D 3244 2,676.33 052824 N 33048E 3245 61,491.12 052924 N 33049 3246 25,012.89 052924 N 33049B 3247 19,677.60 052924 N 33049C 3248 6,998.28 052924 N 33049D 3249 2,676.33 052924 N 33049E 3250 24,770.89 052624 N 33046C 3251 7,398.73 052624 N 33046D 3252 61,224.74 053024 N 33050 3253 25,012.89 053024 N 33050B 3254 22,959.99 053024 N 33050C 3255 7,055.22 053024 N 33050D 3256 2,676.33 053024 N 33050E 3257 62,009.18 053124 N 33051 3258 22,303.17 053124 N 33051B 3259 22,959.99 053124 N 33051C 3260 7,055.22 053124 N 33051D 3261 2,676.33 053124 N 33051E 3262 10,558.27 061624 N 242670 3263 8,369.19 061724 N 242671 3264 5,995.40 061824 N 242672 3265 8,246.79 061924 N 242673 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 10/22/24 EST. NO. 036 TIME 02:09 PM R.E. NAME: SILVA, RICK 05-1Q7704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 3266 8,369.19 062024 N 242674 3267 8,765.57 062124 N 242675 3268 8,749.55 062224 N 242676 3269 466.06 062324 N 242677 3270 6,412.07 062424 N 242678 3271 6,068.28 062524 N 242679 3272 6,068.28 062624 N 242680 3273 6,656.86 062724 N 242681 3274 6,068.28 062824 N 242682 3275 466.06 062924 N 242683 3276 466.06 063024 N 242684 3277 5,836.44 070124 N 242685 3278 5,518.24 070224 N 242686 3279 466.06 070324 N 242687 3280 466.06 070424 N 242688 3281 466.06 070524 N 242689 3282 466.06 070624 N 262690 3283 6,236.46 070824 N 242797 3284 6,448.89 070924 N 242798 3285 6,240.03 071024 N 242799 3286 6,240.03 071124 N 242800 3287 466.06 071324 N 242802 3288 44,834.57 060224 N 33191 3289 16,479.52 060224 N 33191B 3290 22,959.99 060224 N 33191C 3291 7,729.31 060224 N 33191D 3292 2,676.33 060224 N 33191E 3293 466.06 071424 N 2897 3294 3,824.84 071524 N 2898 3295 3,824.84 071624 N 2899 3296 3,824.84 071724 N 2900 3297 3,824.84 071824 N 2901 3298 466.06 072024 N 2902 3299 3,132.22 071924 N 2903 3300 3,445.74 070724 N 2796 3301 5,586.15 071224 N 2801 3339 36,684.12 060924 N 33368 3340 19,703.50 060924 N 33368B 3341 18,116.99 060924 N 33368C 3342 8,758.00 060924 N 33368D 3343 3,009.17 060924 N 33368E 3344 31,143.85 061024 N 33376 3345 19,930.42 061024 N 33376B 3346 14,811.85 061024 N 33376C 3347 8,797.21 061024 N 33376D 3348 11,741.65 061024 N 33376E 3349 863.29 061024 N 33376F 3350 303,638.65 061124 N 33381 3351 30,664.80 061124 N 33381B 3352 12,051.82 061124 N 33381C 3353 6,384.18 061124 N 33381D PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 10/22/24 EST. NO. 036 TIME 02:09 PM R.E. NAME: SILVA, RICK 05-1Q7704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 3354 9,071.75 061124 N 33381E 3355 466.06 072124 N 2907 3356 6,021.19 072224 N 2908 3357 5,352.95 072324 N 3051 3358 6,024.41 072424 N 3052 3359 5,881.44 072524 N 3053 3360 4,731.63 072624 N 3054 3361 466.06 072724 N 3055 3496 3,699.25 063024 N 33952 3497 21,509.07 070124 N 33953 3498 13,638.52 070124 N 33953B 3499 14,518.86 070124 N 33953C 3500 4,656.35 070124 N 33953D 3501 21,438.40 070224 N 33955 3502 15,800.88 070224 N 33955B 3503 16,667.34 070224 N 339555 3504 3,894.12 070224 N 33955D 3505 1,884.21 070324 N 33958 3506 1,694.77 070424 N 33959 3507 1,694.77 070524 N 33960 3508 1,931.57 070624 N 33961 3509 3,383.57 070724 N 33962 3514 466.06 090824 N 243501 3515 466.06 090924 N 243502 3516 466.06 091024 N 243503 3517 466.06 091124 N 243504 3518 466.06 091224 N 243505 3519 466.06 091324 N 243506 3520 466.06 091424 N 243507 3521 24,808.72 070924 N 33964 3522 13,172.69 070924 N 33964B 3523 15,026.14 070924 N 33964C 3524 4,452.61 070924 N 33964D 3525 24,719.38 071024 N 34033 3526 15,800.88 071024 N 34033B 3527 17,575.20 071024 N 34033C 3528 3,411.79 071024 N 34033D 3529 24,477.38 071124 N 34036 3530 15,800.88 071124 N 34036B 3531 17,575.20 071124 N 34036C 3532 3,411.79 071124 N 34036D 3533 19,151.47 071224 N 34074 3534 20,827.92 071224 N 34074B 3535 10,846.78 071224 N 34074C 3536 2,118.27 071324 N 34075 3537 1,694.77 071424 N 34076 3538 29,217.03 071524 N 34077 3539 15,800.88 071524 N 34077B 3540 17,575.20 071524 N 34077C 3541 3,411.79 071524 N 34077D 3542 27,349.32 071624 N 34078 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 10/22/24 EST. NO. 036 TIME 02:09 PM R.E. NAME: SILVA, RICK 05-1Q7704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 3543 13,795.45 071624 N 34078B 3544 12,682.62 071624 N 34078C 3545 4,820.52 071624 N 34078D 3546 26,702.86 071724 N 34084 3547 16,579.15 071724 N 34084B 3548 14,127.06 071724 N 34084C 3549 3,411.79 071724 N 34084D 3550 26,152.12 071824 N 34086 3551 16,579.15 071824 N 34086B 3552 15,359.74 071824 N 34086C 3553 3,411.79 071824 N 34086D 3554 23,258.71 071924 N 34087 3555 22,129.47 071924 N 34087B 3556 7,181.54 071924 N 34087C 3557 1,694.77 072024 N 30489 3558 466.06 091524 N 243543 3559 466.06 091624 N 243544 3560 466.06 091724 N 243545 3561 466.06 091824 N 243546 3562 466.06 091924 N 243547 3563 466.06 092024 N 243548 3564 466.06 092124 N 243549 3565 5,733.04 072124 N 34094 3566 26,556.98 072224 N 34102 3567 12,265.06 072224 N 34102B 3568 13,503.04 072224 N 34102C 3569 4,977.04 072224 N 34102D 3570 25,721.55 072324 N 34108 3571 7,130.58 072324 N 34108B 3572 12,861.76 072324 N 34108C 3573 1,115.14 072324 N 34108D 3575 10,288.73 072424 N 34111B 3576 13,448.74 072424 N 34111C 3577 3,529.76 072424 N 34111D 3578 20,712.66 072524 N 34112 3579 9,841.80 072524 N 34112B 3580 13,049.68 072524 N 34112C 3581 2,824.29 072524 N 34112D 3582 17,892.09 072624 N 34128 3583 19,278.23 072624 N 34128B 3584 2,847.11 072624 N 34128C 3585 3,299.67 072724 N 34131 3586 1,931.57 072824 N 34130 3587 21,386.85 072924 N 34132 3588 15,326.11 072924 N 34132B 3589 7,390.30 072924 N 34132C 3590 318.38 072924 N 34132D 3591 23,817.57 073024 N 34133 3592 15,205.43 073024 N 34133B 3593 6,681.50 073024 N 34133C 3594 1,615.31 073024 N 34133D PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 10/22/24 EST. NO. 036 TIME 02:09 PM R.E. NAME: SILVA, RICK 05-1Q7704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 3595 21,416.59 073124 N 34134 3596 14,170.65 073124 N 34134B 3597 5,330.17 073124 N 34134C 3598 28,700.79 080124 N 34135 3599 11,786.49 080124 N 34135B 3600 6,244.01 080124 N 34135C 3601 25,814.09 080224 N 34172 3602 8,143.40 080224 N 34172B 3603 1,694.77 080324 N 34178 5,676,577.86 TOTAL THIS ESTIMATE 57,421,230.67 TOTAL PREVIOUS ESTIMATE 63,097,808.53 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 10/22/24 EST. NO. 036 TIME 02:09 PM R.E. NAME: SILVA, RICK 05-1Q7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 019 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 009 MISS PAYROLLS -10,000.00 021 MISS PAYROLLS -10,000.00 023 MISSING PAYROLLS -5,000.00 031 MISSING PAYROLLS -5,000.00 036 -5,000.00 -35,000.00 TOTAL DEDUCTIONS -5,000.00 -45,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7704 TIME 02:09 PM ESTIMATE NO. 036 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/22/24 LOCATION RERUN PROGRESS ESTIMATE 05-MON-1-20.9/42.2 ----------------------- PAPICH CONSTRUCTION COMPANY MON CNTY RTE 0001, CLEAR MUD/DEBRIS. CLEAN INC CULVERTS/REPAIR EROSION. REMOVE SLIDE 398 SUNRISE TERRACE MATERIAL. PROVIDE TEMP TRAFFIC CONTROL. ARROYO GRANDE, CA 93420 DIRS EFA FED. AID NO. N O N E CLEAR MUD, CLEAN AND REPAIR CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAR MUD, CLEAN CULVERTS (BOND PREMIUM) LS 14,250.0000 14,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7704 TIME 02:09 PM ESTIMATE NO. 036 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,676,577.86 63,097,808.53 SUBTOTAL AMOUNT EARNED 5,676,577.86 63,097,808.53 ORIGINAL CONTRACT AMOUNT 14,250.00 TOTAL WORK COMPLETED 5,676,577.86 63,097,808.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -45,000.00 TOTAL 5,671,577.86 63,052,808.53 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 04/13/23 250 01/13/23 01/13/23 03/12/25 379 37 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER