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 09/08/25 EST. NO. 056 TIME 02:42 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 4564 11,013.42 E.W. @ F.A.(+) 053125 N 39807 11,013.42 TOTAL THIS ESTIMATE 73,476,871.24 TOTAL PREVIOUS ESTIMATE 73,487,884.66 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 09/08/25 EST. NO. 056 TIME 02:42 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 REC'D CEM-4401 2023 10,000.00 055 0.00 0.00 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 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 09/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7704 TIME 02:42 PM ESTIMATE NO. 056 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 09/08/25 LOCATION RERUN 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 09/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7704 TIME 02:42 PM ESTIMATE NO. 056 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 09/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,013.42 73,487,884.66 SUBTOTAL AMOUNT EARNED 11,013.42 73,487,884.66 ORIGINAL CONTRACT AMOUNT 14,250.00 TOTAL WORK COMPLETED 11,013.42 73,487,884.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 11,013.42 73,457,884.66 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