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 04/09/26 EST. NO. 015 TIME 08:20 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 3378 6,576.19 E.W. @ F.A.(+) 012026 N 261347 3379 4,527.96 012026 N 261348 3380 6,912.20 012126 N 261349 3381 1,484.71 012126 N 261350 3382 6,619.97 012226 N 261351 3383 5,001.85 012226 N 261352 3384 5,784.94 012326 N 261353 3385 4,368.66 012326 N 261354 3386 7,058.63 012626 N 261503 3387 4,949.33 012626 N 261504 3388 7,058.63 012726 N 261505 3389 4,949.33 012726 N 261506 3390 7,058.63 012826 N 261507 3391 4,949.33 012826 N 261508 3392 7,058.63 012926 N 261509 3393 4,735.13 012926 N 261510 3394 5,924.28 013026 N 261511 3395 4,368.66 013026 N 261512 3396 6,833.12 020226 N 263301 3397 4,883.93 020226 N 263302 3398 6,833.12 020326 N 263303 3399 4,883.93 020326 N 263304 3400 7,417.55 020426 N 263305 3401 4,883.93 020426 N 263306 3402 6,540.90 020526 N 263307 141,663.54 TOTAL THIS ESTIMATE 5,710,073.09 TOTAL PREVIOUS ESTIMATE 5,851,736.63 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 04/09/26 EST. NO. 015 TIME 08:20 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 MISSING CEM-4401 -10,000.00 015 MSG CEM-4403 RCYLMAT -10,000.00 015 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 MISSING PAYROLLS -10,000.00 005 REC'D PAYROLLS #4 10,000.00 007 REC'D PAYROLLS 10,000.00 012 MISSING PYRLS HC-47 -10,000.00 015 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 04/09/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6304 TIME 08:20 AM ESTIMATE NO. 015 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 03/23/26 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/09/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 04/09/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6304 TIME 08:20 AM ESTIMATE NO. 015 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 03/23/26 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/09/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 141,663.54 5,851,736.63 SUBTOTAL AMOUNT EARNED 141,663.54 5,851,736.63 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 141,663.54 5,851,736.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 111,663.54 5,821,736.63 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/08/24 50 02/09/24 02/09/24 03/23/26 114 416 0 0 100% 100% SILVA, RICK RESIDENT ENGINEER