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 12/20/24 EST. NO. 011 TIME 02:08 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 0398 20,522.79 E.W. @ F.A.(+) 071924 N 35079 0416 11,797.56 080524 N 35112 0418 23,840.45 080724 N 35126 0420 5,954.48 080924 N 35129 0421 7,386.52 081024 N 35130 0422 24,378.29 081124 N 35131 0423 14,345.71 081224 N 35132 0527 2,290.08 110424 N 244881 0528 2,290.08 110524 N 244882 0529 2,189.35 110624 N 244883 0530 2,189.35 110724 N 244884 0531 2,189.35 110824 N 244885 0532 2,344.95 110924 N 244886 0533 2,659.32 111024 N 244888 0534 2,189.35 111224 N 244889 0535 2,189.35 111424 N 244890 0536 1,049.67 041224 N 35276 0537 1,587.32 110324 N 35495 0538 246.08 110324 N 35495B 0539 5,632.31 110324 N 35494 137,272.36 TOTAL THIS ESTIMATE 5,357,142.21 TOTAL PREVIOUS ESTIMATE 5,494,414.57 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 12/20/24 EST. NO. 011 TIME 02:08 PM R.E. NAME: SILVA, RICK 05-1R6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 011 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 02:08 PM ESTIMATE NO. 011 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 12/20/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/20/24 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 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 02:08 PM ESTIMATE NO. 011 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 12/20/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 137,272.36 5,494,414.57 SUBTOTAL AMOUNT EARNED 137,272.36 5,494,414.57 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 137,272.36 5,494,414.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 127,272.36 5,484,414.57 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 18% 53% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER