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 02/24/25 EST. NO. 015 TIME 02:57 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 0095 13,129.32 E.W. @ F.A.(+) 051024 N 0095 0580 2,731.92 092924 N 0580 0585 14,741.14 100624 N 0585 0623 11,183.99 101724 N 0623 0717 1,214.91 120224 N 36038 0721 18,900.04 062224 N 0721 0724 1,653.59 113024 N 36031 0725 196.99 113024 N 36031B 0729 22,807.85 062924 N 0729 0752 28,235.69 120824 N 36202 0753 7,987.56 120824 N 36202B 0754 501.89 120824 N 36202C 0755 564.74 120824 N 36203 0756 15,475.92 120924 N 36232 0757 14,308.76 120924 N 36232B 0758 501.89 120924 N 36232C 0759 564.74 120924 N 36233 0761 15,358.28 100324 N 0761 0782 15,475.92 121024 N 36323 0783 17,727.33 121024 N 36323B 0784 2,282.24 121024 N 36323C 0785 15,475.92 121124 N 36325 0786 17,727.33 121124 N 36325B 0787 2,124.04 121124 N 36325C 0788 1,653.59 121224 N 36329 0789 561.51 121224 N 36329B 0790 3,447.17 121224 N 36328 0791 3,447.17 121324 N 36330 0792 1,653.59 121324 N 36331 0793 561.51 121324 N 36331B 0794 1,653.59 121424 N 36333 0795 561.51 121424 N 36333B 0798 1,653.59 121524 N 36336 0799 561.51 121524 N 36336B 0803 4,471.20 121624 N 36337 0805 1,653.59 121624 N 36338 0807 561.51 121624 N 36338B 0819 1,653.59 121724 N 36340 0820 561.51 121724 N 36340B 0822 3,045.82 121724 N 36339 0823 16,807.22 121824 N 36341 0824 1,093.27 121824 N 36341B 0825 1,812.84 121824 N 36366 0826 18,180.74 121924 N 36368 0827 3,283.80 121924 N 36368B 0828 771.82 121924 N 36374 0829 207.08 122024 N 36378 0830 21,191.95 122024 N 36377 0831 11,297.74 122024 N 36377B 0832 4,509.91 122124 N 36385 0834 460.08 122124 N 36388B 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 02/24/25 EST. NO. 015 TIME 02:57 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 --------------------------------------------------------------------------- 0835 1,653.59 122124 N 36388 0848 4,700.38 122224 N 36679 0849 561.51 122224 N 36681B 0850 1,653.59 122224 N 36681 0851 506.13 122324 N 36683B 0852 1,653.59 122324 N 36683 0853 3,006.82 122324 N 36682 0854 3,227.14 122424 N 36684 0855 1,653.59 122424 N 36685 0856 758.50 122424 N 36685B 0857 1,653.59 122524 N 36690 0858 758.50 122524 N 36690B 0859 4,599.16 122524 N 36689 0860 1,653.59 122624 N 36692 0861 758.50 122624 N 36692B 0862 3,345.95 122624 N 36691 0863 1,653.59 122724 N 36695 0864 758.50 122724 N 36695B 0865 3,345.95 122724 N 36694 0866 3,906.80 122824 N 36696 0867 1,653.59 122824 N 36697 0868 758.50 122824 N 36697B 0869 4,599.16 122924 N 36698 0870 1,653.59 122924 N 36699 0871 758.50 122924 N 36699B 0872 3,345.95 123024 N 36700 0873 1,653.59 123024 N 36701 0874 758.50 123024 N 36701B 0875 1,653.59 123124 N 36704 0876 758.50 123124 N 36704B 0877 3,465.95 123124 N 36703 0989 179,733.00 021825 N 37083 590,791.80 TOTAL THIS ESTIMATE 7,706,283.12 TOTAL PREVIOUS ESTIMATE 8,297,074.92 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 02/24/25 EST. NO. 015 TIME 02:57 PM R.E. NAME: SILVA, RICK 05-1R6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2024 -10,000.00 013 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 011 MISSING PAYROLLS -10,000.00 015 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 02:57 PM ESTIMATE NO. 015 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 02/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/24/25 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 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 02:57 PM ESTIMATE NO. 015 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 02/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 590,791.80 8,297,074.92 SUBTOTAL AMOUNT EARNED 590,791.80 8,297,074.92 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 590,791.80 8,297,074.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 580,791.80 8,267,074.92 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 27% 53% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER