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 07/16/25 EST. NO. 054 TIME 01:34 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 4461 15,591.21 E.W. @ F.A.(+) 043025 N 38862 4462 2,913.04 042525 N 38849B 4463 15,666.46 042625 N 38850 4464 8,508.77 053125 N 302728 4465 14,507.21 042625 N 38850B 4466 3,022.82 042625 N 38850C 4467 25,442.40 042725 N 38851 4468 6,967.90 052725 N 258673 4469 5,366.80 052825 N 258674 4470 5,115.24 052925 N 258675 4471 10,473.86 042725 N 38851B 4472 2,896.47 042725 N 38851C 4473 10,154.59 042825 N 38986 4474 2,913.04 042825 N 38986B 4475 7,558.19 042925 N 38987 4476 3,762.54 042925 N 39897B 4477 11,692.47 043025 N 38988 4478 2,332.03 043025 N 38988B 4479 25,380.02 050125 N 38990 4480 14,739.46 050125 N 38990B 4481 2,133.11 050125 N 38890C 4482 4,159.98 050225 N 38991 4483 2,932.99 050225 N 38991B 4484 2,731.70 050325 N 38992 4485 2,247.70 050425 N 39002 4486 25,104.62 050525 N 39003 4487 7,452.33 050525 N 39003B 4488 449.54 050525 N 39003C 4489 8,534.20 050625 N 39006 4490 5,793.82 050625 N 39006B 4491 11,367.35 050725 N 39007 4492 5,088.10 050725 N 39007B 4493 8,367.64 050825 N 39008 4494 3,428.54 050825 N 39008B 4495 4,121.38 050925 N 39009 4496 2,839.98 050925 N 39009B 4497 2,383.31 051025 N 39011 4498 2,383.31 051125 N 39012 4499 9,485.32 051225 N 39013 4500 3,704.58 051225 N 39013B 4501 9,475.81 051325 N 39014 4502 4,630.25 051325 N 39014B 4503 8,763.13 051425 N 39016 4504 3,942.25 051425 N 39016B 4505 8,021.16 051525 N 39017 4506 3,881.32 051525 N 39017B 4507 8,022.16 051625 N 39018 4508 3,881.32 051625 N 39018B 4509 2,383.31 051725 N 39019 4510 4,446.36 051825 N 39026 4511 10,973.87 051925 N 39027 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 07/16/25 EST. NO. 054 TIME 01:34 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 --------------------------------------------------------------------------- 4512 10,056.01 052025 N 39028 4513 11,130.99 052125 N 39029 4514 9,968.66 052225 N 39030 4515 4,974.82 052325 N 39041 4516 726.00 052425 N 39046 414,991.44 TOTAL THIS ESTIMATE 72,884,791.04 TOTAL PREVIOUS ESTIMATE 73,299,782.48 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 07/16/25 EST. NO. 054 TIME 01:34 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 MISSING PYRLS HC-47 -10,000.00 053 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 07/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7704 TIME 01:34 PM ESTIMATE NO. 054 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 06/13/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/16/25 LOCATION SEMI-FINAL 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 07/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7704 TIME 01:34 PM ESTIMATE NO. 054 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 06/13/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/16/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 414,991.44 73,299,782.48 SUBTOTAL AMOUNT EARNED 414,991.44 73,299,782.48 ORIGINAL CONTRACT AMOUNT 14,250.00 TOTAL WORK COMPLETED 414,991.44 73,299,782.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -40,000.00 TOTAL 414,991.44 73,259,782.48 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 04/13/23 250 01/13/23 01/13/23 06/13/25 504 95 0 0 100% 100% SILVA, RICK RESIDENT ENGINEER