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 12/28/23 EST. NO. 001 TIME 04:07 PM R.E. NAME: SILVA, RICK 05-1R4604 --------------------------------------------------------------------------- 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 0001 6,479.63 E.W. @ F.A.(+) 080423 N 272260 0002 2,025.87 080623 N 272270 0003 30,097.37 080723 N 272280 0004 24,163.99 080823 N 272290 0005 8,928.46 080923 N 272300 0006 11,730.70 081623 N 272320 83,426.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 83,426.02 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 12/28/23 EST. NO. 001 TIME 04:07 PM R.E. NAME: SILVA, RICK 05-1R4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R4604 TIME 04:07 PM ESTIMATE NO. 001 BID OPENING 08/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/28/23 LOCATION PROGRESS ESTIMATE 05-SLO-1-29.7/34.4 ----------------- 05-SLO-41-1.1/1.1 PAPICH CONSTRUCTION CO INC ON HW 001 PM 29.7-34.4 AND HW 0041 PM 1.19 398 SUNRISE TERRACE REPLACE AND REPAIR DAMAGED FENCE, REMOVE ARROYO GRANDE, CA 93420 AND REPLACE CORRODED CULVERT DIRS EFA 05A2663 FED. AID NO. N O N E REPLACE & REPAIR DAMAGED FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FENCE (BOND PREMIUM) LS 1,940.0000 1,940.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R4604 TIME 04:07 PM ESTIMATE NO. 001 BID OPENING 08/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 83,426.02 83,426.02 SUBTOTAL AMOUNT EARNED 83,426.02 83,426.02 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 83,426.02 83,426.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,426.02 83,426.02 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 08/11/23 50 08/03/23 08/03/23 02/15/24 10 85 0 0 22% 20% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER