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 04/18/25 EST. NO. 048 TIME 02:05 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 4227 73,504.08 E.W. @ F.A.(+) 012225 N 3762.4 4229 60,905.39 012325 N 3762.6 4231 64,693.76 012425 N 3762.8 4245 12,802.87 013025 N 4245 4246 2,118.27 022325 N 37717 4247 17,269.12 022425 N 37718 4248 6,985.74 022425 N 37718B 4249 4,396.34 022425 N 37718C 4250 4,096.99 022525 N 37719 4251 2,146.88 022525 N 37719B 4252 4,073.31 022625 N 37720 4253 2,146.88 022625 N 37720B 4254 18,457.89 022725 N 37721 4255 6,377.00 022725 N 37721B 4256 4,378.46 022725 N 37721C 4257 16,498.13 022825 N 37722 4258 7,110.04 022825 N 37722B 4259 4,327.69 022825 N 37722C 4260 1,637.69 030125 N 37723 4261 3,551.56 030225 N 37724 4262 18,562.40 030325 N 37726 4263 8,871.64 030325 N 37726B 4264 5,048.87 030325 N 37726C 4265 8,685.98 030425 N 37728 4266 6,679.79 030425 N 37728B 4267 1,399.82 030425 N 37728C 4268 2,893.11 030525 N 37729 4269 4,184.03 030525 N 37729B 4270 10,630.39 030625 N 37730 4271 7,023.08 030625 N 37730B 4272 10,703.15 030725 N 37733 4273 6,521.51 030725 N 37733B 4274 1,566.65 030825 N 37734 4275 1,637.69 030925 N 37797 4276 4,253.31 031025 N 37798 4277 3,433.41 031025 N 37798B 4278 2,019.67 031125 N 37799 4279 3,052.30 031125 N 37799B 4280 8,493.98 031225 N 37801 4281 4,006.08 031225 N 37801B 4282 2,277.41 031325 N 37802 439,422.36 TOTAL THIS ESTIMATE 71,678,538.05 TOTAL PREVIOUS ESTIMATE 72,117,960.41 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 04/18/25 EST. NO. 048 TIME 02:05 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 ANNUAL CEM-4401 2024 -10,000.00 042 REC'D CEM-4401 10,000.00 047 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 REC'D PAYROLLS 5,000.00 038 REC'D PAYROLLS #36 5,000.00 040 MISSING PAYROLLS -10,000.00 042 REC'D PAYROLLS #31 5,000.00 042 MISSING PAYROLLS -10,000.00 044 MISSING PAYROLLS -10,000.00 046 REC'D PYRLS#42,44,46 30,000.00 048 30,000.00 -20,000.00 TOTAL DEDUCTIONS 30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7704 TIME 02:05 PM ESTIMATE NO. 048 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 04/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/18/25 LOCATION 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 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7704 TIME 02:05 PM ESTIMATE NO. 048 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 04/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 439,422.36 72,117,960.41 SUBTOTAL AMOUNT EARNED 439,422.36 72,117,960.41 ORIGINAL CONTRACT AMOUNT 14,250.00 TOTAL WORK COMPLETED 439,422.36 72,117,960.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 -30,000.00 TOTAL 469,422.36 72,087,960.41 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 04/30/25 481 69 0 0 95% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER