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 10/22/24 EST. NO. 007 TIME 02:10 PM R.E. NAME: SILVA, RICK 05-1R6404 --------------------------------------------------------------------------- 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 0081 1,210.00 E.W. @ F.A.(+) 042424 N 0081 0082 7,510.95 042524 N 0082 0083 5,308.23 042624 N 0083 0084 5,959.13 042724 N 0084 0085 7,444.70 042924 N 0085 0087 10,856.90 050124 N 0087 0088 15,135.76 050124 N 0088 0089 18,476.56 050224 N 0089 0090 17,833.93 050324 N 0090 0091 17,827.09 050624 N 0091 0092 17,827.09 050724 N 0092 0093 25,100.24 050824 N 0093 0094 23,103.74 050924 N 0094 0096 8,429.45 051124 N 0096 0097 4,840.00 051224 N 0097 0098 7,945.53 051324 N 0098 0099 13,634.43 051424 N 0099 0100 16,071.60 051524 N 0100 0101 14,778.63 051624 N 0101 0102 14,476.13 051724 N 0102 0103 23,220.42 051824 N 0103 0104 16,628.68 051924 N 0104 0105 15,443.78 052024 N 0105 0106 14,687.31 052124 N 0106 0107 14,687.31 052224 N 0107 0108 14,687.31 052324 N 0108 0109 16,185.14 052424 N 0109 0110 10,956.19 052524 N 0110 0111 16,848.34 052624 N 0111 0112 24,009.01 052724 N 0112 0113 14,476.13 052824 N 0113 0115 24,806.41 053124 N 0115 0221 3,857.30 081924 N 33743 0222 1,495.60 081924 N 33744 0223 6,253.30 081824 N 33745 0224 1,742.28 081824 N 33746 0225 207.08 081824 N 33746B 0226 3,899.26 082024 N 33750 0227 1,495.60 082024 N 33751 0228 3,864.41 082124 N 33752 0229 1,495.60 082124 N 33753 0230 3,857.30 082224 N 33754 0231 1,495.60 082224 N 33755 0232 3,857.30 082324 N 33756 0233 1,495.60 082324 N 33757 0234 1,495.60 082424 N 33759 0235 5,155.29 082424 N 33758 0236 6,052.69 082524 N 33793 0237 1,495.60 082524 N 33796 0238 3,857.30 082624 N 33801 0239 1,495.60 082624 N 33803 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/22/24 EST. NO. 007 TIME 02:10 PM R.E. NAME: SILVA, RICK 05-1R6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0240 1,495.60 082724 N 33862 0241 11,122.50 082724 N 33861 0242 3,857.30 082824 N 33884 0243 1,495.60 082824 N 33878 0244 8,552.30 082924 N 33885 0245 1,201.06 082924 N 33886 0246 8,161.67 083024 N 33890 0247 1,201.06 083024 N 33891 0248 5,155.29 083124 N 33893 0249 1,581.03 083124 N 33895 0250 6,087.10 090124 N 33938 0251 1,581.03 090124 N 33939 0252 1,581.03 090224 N 33941 0253 6,087.10 090224 N 33940 0254 1,397.42 090324 N 33943 0255 4,970.10 090324 N 33942 0257 711.92 090424 N 33944B 0258 9,211.59 090424 N 33944 0259 1,201.06 090424 N 33945 0260 1,201.06 090524 N 33947 0261 8,729.28 090524 N 33946 0262 711.92 090524 N 33946B 0263 8,089.74 090624 N 33948 0264 711.92 090624 N 33948B 0265 1,201.06 090624 N 33949 0266 15,008.71 090724 N 33950 0267 4,049.10 090724 N 33950B 0268 1,201.06 090724 N 33951 0269 15,400.74 090824 N 34114 0270 2,575.84 090824 N 34114B 0271 1,201.06 090824 N 34115 0272 9,255.46 090924 N 34116 0273 1,201.06 090924 N 34117 0274 10,641.25 091024 N 34118 0275 1,201.06 091024 N 34119 0276 9,838.07 091124 N 34120 0277 1,299.24 091124 N 34121 0278 38,949.78 091224 N 34122 0279 1,201.06 091224 N 34123 0280 11,850.82 091324 N 34124 0281 1,201.06 091324 N 34125 0282 4,642.04 091424 N 34126 0283 1,653.59 091424 N 34127 0284 5,649.60 091524 N 34221 0285 1,653.59 091524 N 34222 0286 8,585.37 091624 N 34223 0287 1,250.15 091624 N 34225 0288 9,414.17 091724 N 34228 0289 1,443.86 091724 N 34228B 0290 1,201.06 091724 N 34229 0291 1,201.06 091824 N 34231 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/22/24 EST. NO. 007 TIME 02:10 PM R.E. NAME: SILVA, RICK 05-1R6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0292 11,260.69 091824 N 34230 0293 2,909.53 091824 N 34230B 0294 1,201.06 091924 N 34233 0295 10,578.25 091924 N 34232 0296 2,004.01 091924 N 34232B 0297 1,201.06 092024 N 34235 0298 10,675.91 092024 N 34234 0299 1,653.59 092124 N 34237 0300 150.52 092124 N 34237B 0301 4,842.29 092124 N 34236 821,517.94 TOTAL THIS ESTIMATE 1,903,415.26 TOTAL PREVIOUS ESTIMATE 2,724,933.20 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 10/22/24 EST. NO. 007 TIME 02:10 PM R.E. NAME: SILVA, RICK 05-1R6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 02:10 PM ESTIMATE NO. 007 BID OPENING 02/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/22/24 LOCATION RERUN PROGRESS ESTIMATE 05-MON-1-27.8/27.8 ----------------------- PAPICH CONSTRUCTION CO INC REGENT SLIDE. REMOVE/HAUL AWAY MATERIAL. 398 SUNRISE TERRACE RESTORE HMA PAVEMENT SECT. INSTALL ROCKFAL ARROYO GRANDE, CA 93420 PROTECTION. EROSION & TRAFFIC CONTROL DIRS EFA 05A FED. AID NO. N O N E REGENT SLIDE ROCK SLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ROCK SLIDE REPAIR (BOND PREMIUM) LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 02:10 PM ESTIMATE NO. 007 BID OPENING 02/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 821,517.94 2,724,933.20 SUBTOTAL AMOUNT EARNED 821,517.94 2,724,933.20 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 821,517.94 2,724,933.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 821,517.94 2,724,933.20 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 02/23/24 180 02/23/24 02/23/24 11/12/24 95 0 0 0 9% 53% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER