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 01/08/25 EST. NO. 008 TIME 08:11 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 3292 115,542.91 E.W. @ F.A.(+) 051624 N 34340 3293 15,441.51 051724 N 34341 3294 16,315.36 051824 N 34342 3295 17,975.36 051924 N 34343 3296 15,275.87 052024 N 34344 3297 15,873.95 052124 N 34345 3298 16,714.29 052224 N 34347 3304 25,186.86 051124 N 34355 3305 22,587.25 051224 N 34356 3306 14,228.40 051324 N 34357 3307 14,228.40 051424 N 34358 3308 12,636.16 050124 N 34361 3309 12,356.65 050224 N 34362 3310 16,850.44 050324 N 34363 3311 39,745.17 050624 N 34364 3312 39,104.73 050724 N 34365 3313 13,304.52 050824 N 34366 3323 1,643.52 032824 N 34850 425,011.35 TOTAL THIS ESTIMATE 3,740,160.56 TOTAL PREVIOUS ESTIMATE 4,165,171.91 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 01/08/25 EST. NO. 008 TIME 08:11 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 REC'D PAYROLLS #4 10,000.00 007 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6304 TIME 08:11 AM ESTIMATE NO. 008 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 01/05/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 01/08/25 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 01/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6304 TIME 08:11 AM ESTIMATE NO. 008 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 01/05/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 01/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 425,011.35 4,165,171.91 SUBTOTAL AMOUNT EARNED 425,011.35 4,165,171.91 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 425,011.35 4,165,171.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 425,011.35 4,155,171.91 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 75 119 0 0 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER