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 03/26/24 EST. NO. 002 TIME 08:29 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 0017 121.29 E.W. @ F.A.(+) 011124 N 307070 0019 855.82 011524 N 307100 0020 376.84 010924 N 307130 0021 121.29 011224 N 307090 1,475.24 TOTAL THIS ESTIMATE 83,426.02 TOTAL PREVIOUS ESTIMATE 84,901.26 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 03/26/24 EST. NO. 002 TIME 08:29 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 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R4604 TIME 08:29 PM ESTIMATE NO. 002 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 03/20/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 03/26/24 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 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R4604 TIME 08:29 PM ESTIMATE NO. 002 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 03/20/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,475.24 84,901.26 SUBTOTAL AMOUNT EARNED 1,475.24 84,901.26 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 1,475.24 84,901.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,475.24 84,901.26 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 05/02/24 18 138 0 0 23% 36% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER