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 02/26/25 EST. NO. 010 TIME 11:49 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 3332 206.37 E.W. @ F.A.(+) 013125 N 36776 3333 6,696.91 010225 N 36978 3334 7,478.59 010325 N 36982 3335 7,607.39 010625 N 36985 3336 56,639.45 010725 N 36987 3337 12,845.57 010725 N 36987B 3338 67,773.47 010825 N 36994 3339 13,555.21 010825 N 36994B 3340 101,640.59 010925 N 36995 3341 14,746.57 010925 N 36995B 3342 13,878.38 011025 N 37000 3343 11,242.69 011325 N 37001 3344 2,850.12 011625 N 37003 317,161.31 TOTAL THIS ESTIMATE 4,178,126.85 TOTAL PREVIOUS ESTIMATE 4,495,288.16 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 02/26/25 EST. NO. 010 TIME 11:49 AM R.E. NAME: SILVA, RICK 05-1R6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2024 -10,000.00 009 0.00 -10,000.00 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 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6304 TIME 11:49 AM ESTIMATE NO. 010 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 02/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/26/25 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 02/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6304 TIME 11:49 AM ESTIMATE NO. 010 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 02/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 317,161.31 4,495,288.16 SUBTOTAL AMOUNT EARNED 317,161.31 4,495,288.16 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 317,161.31 4,495,288.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 317,161.31 4,475,288.16 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 82 166 0 0 51% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER