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 04/09/25 EST. NO. 011 TIME 07:48 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 3345 1,677.78 E.W. @ F.A.(+) 011425 N 37351 3351 16,109.74 060324 N 271474 3352 9,925.69 060424 N 3750.3 3353 17,782.01 060524 N 3750.4 3354 14,416.85 060624 N 3750.5 3355 1,048,295.60 101524 N 3750.6 3356 6,189.88 010725 N 37630 3357 6,189.88 010825 N 37632 1,120,587.43 TOTAL THIS ESTIMATE 4,495,288.16 TOTAL PREVIOUS ESTIMATE 5,615,875.59 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 04/09/25 EST. NO. 011 TIME 07:48 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 REC'D CEM-4401 10,000.00 011 10,000.00 0.00 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 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6304 TIME 07:48 AM ESTIMATE NO. 011 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 04/05/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/09/25 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 04/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6304 TIME 07:48 AM ESTIMATE NO. 011 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 04/05/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/09/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,120,587.43 5,615,875.59 SUBTOTAL AMOUNT EARNED 1,120,587.43 5,615,875.59 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 1,120,587.43 5,615,875.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 1,130,587.43 5,605,875.59 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 10/25/25 83 181 0 0 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER