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 06/18/25 EST. NO. 052 TIME 10:00 AM 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 4386 494.49 E.W. @ F.A.(+) 051225 N 257945 4387 494.49 042025 N 257923 4388 494.49 042125 N 257924 4389 494.49 042225 N 257925 4390 494.49 042325 N 257926 4391 494.49 042425 N 257927 4392 494.49 042525 N 257928 4393 494.49 042625 N 257929 4394 494.49 042725 N 257930 4395 494.49 042825 N 257931 4396 494.49 042925 N 257932 4397 494.49 043025 N 257933 4398 494.49 051325 N 257946 4399 494.49 051425 N 257947 4400 494.49 051525 N 257948 4401 494.49 051625 N 257949 4402 494.49 051725 N 257950 4403 494.49 051825 N 257951 4404 494.49 050125 N 257934 4405 494.49 050225 N 257935 4406 494.49 050325 N 257936 4407 494.49 050425 N 257937 4408 494.49 050525 N 257938 4409 494.49 050625 N 257939 4410 494.49 050725 N 257940 4411 494.49 050825 N 257941 4412 494.49 050925 N 257942 4413 494.49 051025 N 257943 4414 494.49 051125 N 257944 4415 1,035.61 040125 N 38530 4416 1,035.61 040225 N 38533 4417 1,035.61 040325 N 38536 4418 1,035.61 040425 N 38541 4419 354.89 032825 N 4419 4420 5,694.54 050125 N 4420 4421 484.00 032525 N 38764 4422 11,896.85 032625 N 38765 4423 484.00 032725 N 38766 4424 484.00 032925 N 38772 4425 484.00 040425 N 38773 4426 484.00 040525 N 38774 38,848.93 TOTAL THIS ESTIMATE 72,674,481.70 TOTAL PREVIOUS ESTIMATE 72,713,330.63 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 06/18/25 EST. NO. 052 TIME 10:00 AM 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 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7704 TIME 10:00 AM ESTIMATE NO. 052 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 06/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/18/25 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7704 TIME 10:00 AM ESTIMATE NO. 052 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 06/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,848.93 72,713,330.63 SUBTOTAL AMOUNT EARNED 38,848.93 72,713,330.63 ORIGINAL CONTRACT AMOUNT 14,250.00 TOTAL WORK COMPLETED 38,848.93 72,713,330.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 38,848.93 72,683,330.63 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 06/30/25 483 82 0 0 96% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER