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 12/12/24 EST. NO. 005 TIME 03:03 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 0022 23,351.27 E.W. @ F.A.(+) 081524 N 33450 0023 9,459.94 081524 N 33451 0024 7,528.06 081524 N 33452 0025 14,893.24 081524 N 33453 0026 41,249.00 081524 N 33454 96,481.51 TOTAL THIS ESTIMATE 188,732.36 TOTAL PREVIOUS ESTIMATE 285,213.87 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 12/12/24 EST. NO. 005 TIME 03:03 PM R.E. NAME: SILVA, RICK 05-1R4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 REC'D PAYROLLS 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R4604 TIME 03:03 PM ESTIMATE NO. 005 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 06/25/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/12/24 LOCATION SEMI-FINAL 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 12/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R4604 TIME 03:03 PM ESTIMATE NO. 005 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 06/25/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/12/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 96,481.51 285,213.87 SUBTOTAL AMOUNT EARNED 96,481.51 285,213.87 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 96,481.51 285,213.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 106,481.51 285,213.87 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 08/11/23 50 08/03/23 08/03/23 06/25/24 25 200 0 0 100% 100% SILVA, RICK RESIDENT ENGINEER