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 06/06/25 EST. NO. 013 TIME 09:15 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 3359 9,798.69 E.W. @ F.A.(+) 040725 N 3359 3360 11,879.95 040825 N 3360 3361 1,675.52 040925 N 3361 3362 1,675.52 041025 N 3362 3363 1,675.52 041125 N 3363 3364 1,675.52 041425 N 3364 3365 1,675.52 041525 N 3365 3366 1,675.52 041625 N 3366 3367 1,675.52 041725 N 3367 3368 1,675.52 041825 N 3368 3369 1,675.52 042225 N 3369 3370 1,675.52 042325 N 3370 3371 1,675.52 042425 N 3371 3372 2,786.62 042525 N 3372 3373 14,815.76 042625 N 3373 3374 15,069.71 042725 N 3374 3375 458.77 042825 N 3375 73,240.22 TOTAL THIS ESTIMATE 5,622,065.47 TOTAL PREVIOUS ESTIMATE 5,695,305.69 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 06/06/25 EST. NO. 013 TIME 09:15 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 0.00 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 REC'D PAYROLLS 10,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6304 TIME 09:15 AM ESTIMATE NO. 013 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 06/05/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/06/25 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 06/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6304 TIME 09:15 AM ESTIMATE NO. 013 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 06/05/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 73,240.22 5,695,305.69 SUBTOTAL AMOUNT EARNED 73,240.22 5,695,305.69 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 73,240.22 5,695,305.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,240.22 5,695,305.69 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 10/25/25 84 220 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER