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 12/06/24 EST. NO. 010 TIME 10:02 AM 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 0302 22,809.32 E.W. @ F.A.(+) 051024 N 209864 0388 22,278.70 072624 N 35062 0389 26,797.77 072724 N 35063 0390 28,292.77 072824 N 35064 0391 22,875.36 072924 N 35065 0392 22,875.36 073024 N 35066 0393 42,792.14 073124 N 35068 0394 31,839.90 071524 N 35073 0395 38,291.39 071624 N 35074 0396 32,752.75 071724 N 35076 0397 25,462.57 071824 N 35078 0399 20,964.50 072224 N 35080 0400 15,846.32 072324 N 35081 0401 24,698.70 072424 N 35082 0402 22,278.70 072524 N 35083 0403 34,662.13 070724 N 35089 0404 21,066.48 070824 N 35090 0405 25,237.73 070924 N 35092 0406 23,637.57 071024 N 35093 0407 27,400.61 071124 N 35097 0408 479,402.03 071224 N 35098 0409 13,366.25 071424 N 35099 0409-1 -13,366.25 071424 N 35099 DAO CORRECTING ENTRY 0410 14,345.71 081224 N 35104 0411 12,011.56 081324 N 35105 0412 13,871.84 081424 N 35106 0413 8,699.85 081524 N 35108 0414 21,665.36 080124 N 35109 0415 14,021.18 080224 N 35111 0417 34,549.23 080624 N 35113 0424 4,117.61 082324 N 35133 0425 4,117.61 082424 N 35134 0426 4,117.61 082524 N 35135 0427 7,575.98 081624 N 35136 0428 4,311.01 081724 N 35137 0429 4,311.01 081824 N 35138 0430 7,175.26 081924 N 35139 0431 4,117.61 082024 N 35140 0432 4,117.61 082124 N 35141 0433 10,692.86 091724 N 35142 0434 11,848.86 091824 N 35143 0435 11,848.86 091924 N 35146 0436 10,188.38 092024 N 35147 0439 8,349.30 090824 N 35152 0440 13,424.45 090924 N 35153 0441 7,772.61 091024 N 35154 0442 5,167.72 091124 N 35155 0443 9,697.58 091224 N 35156 0444 8,341.72 091324 N 35158 0445 5,937.86 091424 N 35159 0445-1 -5,937.86 091424 N 35159 DAO CORRECTING ENTRY 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 12/06/24 EST. NO. 010 TIME 10:02 AM 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 --------------------------------------------------------------------------- 0446 11,883.50 091524 N 35160 0446-1 -11,883.50 091524 N 35160 DAO CORRECTING ENTRY 0447 10,188.38 091624 N 35161 0448 12,551.82 083024 N 35162 0449 7,769.16 083124 N 35163 0449-1 -7,769.16 083124 N 35163 DAO CORRECTING ENTRY 0450 4,117.61 082624 N 35164 0451 4,117.61 082724 N 35165 0452 4,117.61 082824 N 35166 0453 4,117.61 082924 N 35167 0454 9,854.43 090324 N 35168 0455 10,245.08 090424 N 35169 0456 25,825.16 090524 N 35170 0457 10,245.08 090624 N 35171 0458 9,341.21 090724 N 35172 0459 4,320.69 090124 N 35173 0459-1 -4,320.69 090124 N 35173 DAO CORRECTING ENTRY 0460 4,320.69 090224 N 35174 0460-1 -4,320.69 090224 N 35174 DAO CORRECTING ENTRY 0460-2 4,320.69 090224 N 35174 DAO CORRECTING ENTRY 0461 9,854.43 090324 N 35175 0471 19,246.63 101624 N 35205 0472 2,530.20 101624 N 35205B 0473 1,129.48 101624 N 35206 0474 12,913.19 101724 N 35207 0475 2,351.30 101724 N 35207B 0483 24,922.15 102024 N 35213 0484 3,171.96 102024 N 35213B 0485 1,129.48 102024 N 35214 0486 16,297.52 102124 N 35215 0487 1,545.24 102124 N 35215B 0488 1,129.48 102124 N 35216 0489 16,608.12 102224 N 35217 0490 2,099.96 102224 N 35217B 0491 1,129.48 102224 N 35218 0492 18,376.31 102324 N 35219 0493 2,460.36 102324 N 35219B 0494 1,129.48 102324 N 35224 0495 15,384.23 102424 N 35255 0496 2,530.20 102424 N 35255B 0497 1,129.48 102424 N 35260 0498 15,584.74 102524 N 35265 0499 2,530.20 102524 N 35265B 0500 1,129.48 102524 N 35266 0501 20,848.07 102624 N 35268 0502 2,725.68 102624 N 35268B 0503 1,129.48 102624 N 35272 0504 1,739.76 041024 N 35274 0505 1,739.76 041124 N 35275 0506 25,780.10 102724 N 35282 0507 3,271.16 102724 N 35282B 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 12/06/24 EST. NO. 010 TIME 10:02 AM 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 --------------------------------------------------------------------------- 0508 1,129.48 102724 N 35330 0509 16,543.56 102824 N 35331 0510 2,530.20 102824 N 35331B 0511 1,129.48 102824 N 35332 0512 16,543.56 102924 N 35333 0513 2,530.20 102924 N 35333B 0514 1,129.48 102924 N 35334 0515 17,064.96 103024 N 35335 0516 2,008.80 103024 N 35336B 0517 1,129.48 103024 N 35336 0518 74,882.31 103124 N 35337 0519 1,879.50 103124 N 35337B 0520 1,129.48 103124 N 35338 0521 15,337.99 110124 N 35339 0522 1,562.52 110124 N 35339B 0523 1,129.48 110124 N 35340 0524 1,587.32 110224 N 35342 0525 196.99 110224 N 35342B 0526 4,844.83 110224 N 35341 0540 15,582.62 110424 N 35539 0541 1,978.69 110424 N 35539B 0542 1,129.48 110424 N 35545 0543 15,582.62 110524 N 35552 0544 1,978.69 110524 N 35552B 0545 1,129.48 110524 N 35557 0546 13,953.68 110624 N 35560 0547 1,569.60 110624 N 35560B 0548 1,129.48 110624 N 35566 0549 13,163.68 110724 N 35568 0550 1,569.60 110724 N 35568B 0551 1,129.48 110724 N 35571 0552 13,163.68 110824 N 35572 0553 1,569.60 110824 N 35572B 0554 1,129.48 110824 N 35573 0555 19,979.63 110924 N 35574 0556 3,346.68 110924 N 35574B 0557 1,129.48 110924 N 35577 1,889,815.85 TOTAL THIS ESTIMATE 3,467,326.36 TOTAL PREVIOUS ESTIMATE 5,357,142.21 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 12/06/24 EST. NO. 010 TIME 10:02 AM 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 12/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 10:02 AM ESTIMATE NO. 010 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 12/05/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/06/24 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 12/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 10:02 AM ESTIMATE NO. 010 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 12/05/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,889,815.85 5,357,142.21 SUBTOTAL AMOUNT EARNED 1,889,815.85 5,357,142.21 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 1,889,815.85 5,357,142.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,889,815.85 5,357,142.21 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 17% 53% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER