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 10/24/24 EST. NO. 005 TIME 09:43 AM R.E. NAME: SILVA, RICK 05-1R6304 --------------------------------------------------------------------------- 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 0148 12,956.17 E.W. @ F.A.(+) 060324 N 32749 3134-1 -112,825.95 052824 N 32829 DAO CORRECTING ENTRY 3164 1,879.63 042624 N 32887 3199 6,409.85 060124 N 32927 3204 1,124.08 061724 N 32942 3205 1,179.75 061724 N 33332 3206 16,933.45 052824 N 32829B 3211 16,921.60 053124 N 33675 3212 12,566.56 063024 N 33676 3230 16,162.70 022824 N 34245 3231 22,179.49 022924 N 34246 3232 16,285.27 031324 N 34247 3233 15,780.55 031424 N 34248 3234 25,867.19 031024 N 34249 3235 12,508.22 031124 N 34250 3236 10,593.05 022724 N 34251 3237 20,055.39 022424 N 34252 3238 10,122.43 022524 N 34253 3239 15,870.04 022224 N 34254 3240 22,314.69 022324 N 34255 3241 15,567.05 030424 N 34256 3242 2,038.93 040324 N 34257 3243 2,038.93 040424 N 34258 3244 2,038.93 040524 N 34259 3245 2,038.93 040124 N 34261 3246 2,038.93 040224 N 34262 3247 14,693.70 040924 N 34263 3248 14,977.81 041024 N 34264 3249 12,550.47 041224 N 34268 3250 18,422.33 040824 N 34267 3251 14,350.23 041524 N 34269 3252 15,601.52 041124 N 34270 3253 15,087.61 041724 N 34271 3254 18,480.78 041824 N 34272 3255 14,817.31 041624 N 34274 3256 10,619.40 042524 N 34275 3257 16,634.63 042624 N 34291 3258 15,454.06 042224 N 34294 3259 21,110.70 042324 N 34296 3260 364,946.19 042424 N 34299 3261 16,158.85 042924 N 34301 3262 12,356.65 043024 N 34302 3263 16,187.68 030724 N 34303 3264 16,187.68 030824 N 34305 3265 18,225.99 030924 N 34306 3266 10,450.60 021424 N 34312 3267 11,936.94 021524 N 34313 3268 29,330.52 021624 N 34314 3269 28,661.86 021024 N 34315 3270 32,786.44 021224 N 34316 3271 8,243.37 021324 N 34317 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/24/24 EST. NO. 005 TIME 09:43 AM R.E. NAME: SILVA, RICK 05-1R6304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 3272 18,838.10 031524 N 34318 3273 28,244.04 031624 N 34319 3274 20,667.21 031724 N 34320 3275 17,916.37 031824 N 34321 3276 20,919.77 031924 N 34322 3277 20,354.50 032024 N 34323 3278 17,916.37 032124 N 34324 3279 25,348.19 032524 N 34325 3280 22,539.66 032624 N 34326 3281 17,937.43 032724 N 34327 3282 15,245.09 032824 N 34328 3283 34,587.04 030524 N 34329 3284 19,295.87 052624 N 34330 3285 31,627.00 052724 N 34332 3286 13,439.10 052824 N 34333 3287 18,865.98 052924 N 34334 3288 35,304.97 053024 N 34335 3289 200,853.94 053124 N 34336 3290 14,507.91 051524 N 34337 3291 125,674.36 051624 N 34339 1,659,002.08 TOTAL THIS ESTIMATE 1,995,713.61 TOTAL PREVIOUS ESTIMATE 3,654,715.69 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 10/24/24 EST. NO. 005 TIME 09:43 AM R.E. NAME: SILVA, RICK 05-1R6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 MISSING PAYROLLS -10,000.00 005 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6304 TIME 09:43 AM ESTIMATE NO. 005 BID OPENING 02/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/24/24 LOCATION RERUN PROGRESS ESTIMATE 05-MON-1-29.5/29.5 ----------------------- PAPICH CONSTRUCTION CO INC DOLAN PARK LANDSLIDE ON HWY 001. REMOVE 398 SUNRISE TERRACE SLIDE MATERIAL RESTORE ROADWAY. INSTALL ARROYO GRANDE, CA 93420 ROCKFALL NETTING AND TRAFFIC CONTROL DIRS EFA 05A FED. AID NO. N O N E REMOVE SLIDE MATERIAL/INSTALL NETTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SLIDE MATERIAL (BOND PREMIUM) LS 9,000.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6304 TIME 09:43 AM ESTIMATE NO. 005 BID OPENING 02/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,659,002.08 3,654,715.69 SUBTOTAL AMOUNT EARNED 1,659,002.08 3,654,715.69 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 1,659,002.08 3,654,715.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 1,649,002.08 3,634,715.69 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 05/08/24 50 02/09/24 02/09/24 03/03/25 75 12 0 0 98% 100% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER