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 11/05/24 EST. NO. 008 TIME 01:35 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 0303 2,283.23 E.W. @ F.A.(+) 100324 N 243841 0304 2,283.23 100424 N 243842 0305 2,481.18 100524 N 243843 0306 2,820.28 100624 N 243844 0307 2,325.58 100724 N 243845 0308 2,325.58 100924 N 243846 0309 2,325.58 101024 N 243847 0310 2,325.58 101124 N 243848 0311 2,316.89 101224 N 243849 0312 5,649.60 092224 N 34664 0313 1,581.03 092224 N 34665 0314 223.08 092224 N 34665B 0315 21,583.84 092324 N 34668 0316 1,686.56 092324 N 34668B 0317 1,201.06 092324 N 34678 0318 10,877.19 092424 N 34679 0319 1,791.46 092424 N 34679B 0320 1,201.06 092424 N 34680 0321 11,824.12 092524 N 34682 0322 3,755.64 092524 N 34682B 0324 30,506.67 092624 N 34685 0325 2,226.93 092624 N 34685B 0326 1,201.06 092624 N 34686 0327 83,808.13 092724 N 34687 0328 2,226.93 092724 N 34687B 0329 1,201.06 092724 N 34688 0330 4,879.66 092824 N 34689 0331 1,653.59 092824 N 34690 0332 5,649.60 092924 N 34691 0333 1,653.59 092924 N 34692 0334 13,046.34 093024 N 34693 0335 2,530.20 093024 N 34693B 0336 1,129.48 093024 N 34694 0337 1,129.48 100124 N 34696 0338 13,700.82 100124 N 34695 0339 2,530.20 100124 N 34695B 0340 16,830.51 100224 N 34697 0341 2,530.20 100224 N 34697B 0342 1,129.48 100224 N 34725 0343 1,129.48 100324 N 34727 0344 15,713.79 100324 N 34728 0345 2,083.92 100324 N 34728B 0346 15,354.44 100424 N 34729 0347 2,083.92 100424 N 34729B 0348 1,129.48 100424 N 34730 0349 20,902.23 100524 N 34732 0350 2,668.44 100524 N 34732B 0351 1,129.48 100524 N 34734 0352 24,163.22 100624 N 34735 0353 2,668.44 100624 N 34735B 0354 1,129.48 100624 N 34736 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 11/05/24 EST. NO. 008 TIME 01:35 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 --------------------------------------------------------------------------- 0355 15,273.44 100724 N 34737 0356 2,083.92 100724 N 34737B 0357 1,129.48 100724 N 34738 0358 14,517.71 100824 N 34739 0359 2,083.92 100824 N 34739B 0360 1,129.48 100824 N 34740 0361 1,129.48 100924 N 34742 0362 15,584.04 100924 N 34741 0363 2,083.92 100924 N 34741B 0364 2,853.74 101324 N 244000 0365 2,359.04 101724 N 244001 0366 2,359.04 101824 N 244002 0367 16,814.89 101024 N 34746 0368 2,083.92 101024 N 34746B 0369 1,129.48 101024 N 34747 0370 17,640.84 101124 N 34748 0371 2,083.92 101124 N 34748B 0372 1,129.48 101124 N 34749 0373 54,675.64 101224 N 34750 0374 2,083.92 101224 N 34750B 0375 1,129.48 101224 N 34751 523,940.80 TOTAL THIS ESTIMATE 2,724,933.20 TOTAL PREVIOUS ESTIMATE 3,248,874.00 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 11/05/24 EST. NO. 008 TIME 01:35 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 11/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 01:35 PM ESTIMATE NO. 008 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 11/05/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/05/24 LOCATION 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 11/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 01:35 PM ESTIMATE NO. 008 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 11/05/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/05/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 523,940.80 3,248,874.00 SUBTOTAL AMOUNT EARNED 523,940.80 3,248,874.00 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 523,940.80 3,248,874.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 523,940.80 3,248,874.00 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 10% 53% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER