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 11/18/24 EST. NO. 009 TIME 07:11 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 0323 1,201.06 E.W. @ F.A.(+) 092524 N 34684 0376 2,429.91 102124 N 244117 0377 2,429.91 102224 N 244118 0378 2,429.91 102324 N 244119 0379 2,429.91 102424 N 244120 0380 2,429.91 102524 N 244121 0381 2,627.86 102624 N 244122 0382 2,924.61 102724 N 244123 0383 2,429.91 102824 N 244124 0384 2,429.91 102924 N 244125 0385 2,429.91 103024 N 244126 0386 2,429.91 103124 N 244127 0387 2,429.91 110124 N 244128 0462 26,347.74 101324 N 35198 0463 2,222.16 101324 N 35198B 0464 1,129.48 101324 N 35199 0465 16,543.56 101424 N 35201 0466 2,530.20 101424 N 35201B 0467 1,129.48 101424 N 35202 0468 16,543.56 101524 N 35203 0469 2,530.20 101524 N 35203B 0470 1,129.48 101524 N 35204 0476 1,129.48 101724 N 35208 0477 87,346.35 101824 N 35209 0478 2,668.44 101824 N 35209B 0479 1,129.48 101824 N 35210 0480 1,129.48 101924 N 35212 0481 20,085.88 101924 N 35211 0482 3,804.76 101924 N 35211B 218,452.36 TOTAL THIS ESTIMATE 3,248,874.00 TOTAL PREVIOUS ESTIMATE 3,467,326.36 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 11/18/24 EST. NO. 009 TIME 07:11 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 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 07:11 PM ESTIMATE NO. 009 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 11/20/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/18/24 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 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 07:11 PM ESTIMATE NO. 009 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 11/20/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 218,452.36 3,467,326.36 SUBTOTAL AMOUNT EARNED 218,452.36 3,467,326.36 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 218,452.36 3,467,326.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 218,452.36 3,467,326.36 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 11% 53% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER