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 06/18/24 EST. NO. 003 TIME 02:38 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 0007 3,235.45 E.W. @ F.A.(+) 010824 N 300590 0008 12,446.94 010924 N 300600 0009 11,466.03 011024 N 300620 0010 19,102.23 011124 N 300630 0011 10,967.74 011224 N 300670 0012 2,953.39 011424 N 305500 0013 11,888.04 011524 N 305410 0014 16,753.80 011624 N 305420 0015 9,616.19 011724 N 305430 0016 5,401.29 011824 N 305440 103,831.10 TOTAL THIS ESTIMATE 84,901.26 TOTAL PREVIOUS ESTIMATE 188,732.36 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 06/18/24 EST. NO. 003 TIME 02:38 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R4604 TIME 02:38 PM ESTIMATE NO. 003 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 06/20/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/18/24 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R4604 TIME 02:38 PM ESTIMATE NO. 003 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 06/20/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 103,831.10 188,732.36 SUBTOTAL AMOUNT EARNED 103,831.10 188,732.36 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 103,831.10 188,732.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,831.10 188,732.36 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 07/18/24 18 202 0 0 51% 36% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER