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 03/06/25 EST. NO. 016 TIME 08:49 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 0584 14,378.94 E.W. @ F.A.(+) 100524 N 0584 0766 3,754.61 120524 N 0766 0773 1,247.61 121224 N 0773 0774 1,247.61 121324 N 0774 0775 1,247.61 121424 N 0775 0776 1,247.61 121524 N 0776 0777 1,247.61 121624 N 0777 0778 1,247.61 121724 N 0778 0779 1,247.61 121824 N 0779 0814 1,247.61 010125 N 0814 0815 1,247.61 010225 N 0815 0816 1,247.61 010325 N 0816 0817 1,247.61 010425 N 0817 0818 1,247.61 010525 N 0818 0821 1,247.61 010625 N 0821 0883 1,653.59 010125 N 36792 0884 758.50 010125 N 36792B 0886 1,531.94 010225 N 36794 0887 703.12 010225 N 36794B 0888 2,842.66 010225 N 36794 0889 1,531.94 010325 N 36796 0890 703.12 010325 N 36796B 0891 3,384.92 010325 N 36795 0892 1,531.94 010425 N 36798 0893 758.50 010425 N 36798B 0894 3,956.93 010425 N 36797 0895 1,531.94 010525 N 36800 0896 758.50 010525 N 36800B 0897 4,665.72 010525 N 36799 0898 5,017.70 010625 N 36801 0899 1,605.76 010625 N 36802 0900 3,006.82 010725 N 36803 0901 1,753.03 010725 N 36804 0902 20,696.08 010825 N 36805 0903 4,067.26 010825 N 36805B 0904 564.74 010825 N 36808 0905 23,781.84 010925 N 36809 0906 5,542.77 010925 N 36809B 0907 23,383.22 011025 N 36810 0908 7,038.96 011025 N 36810B 0909 13,851.76 011125 N 36811 0910 5,831.73 011125 N 36811B 0911 1,980.81 011125 N 36812 0912 1,939.89 011225 N 36814 0914 354.69 011225 N 36814C 0915 6,671.23 011225 N 36813 0916 17,234.81 011325 N 36815 0917 6,318.65 011325 N 36815B 0918 1,731.07 011325 N 36816 0919 21,783.24 011425 N 36818 0920 11,221.32 011425 N 36818B 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 03/06/25 EST. NO. 016 TIME 08:49 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 --------------------------------------------------------------------------- 0921 776.16 011425 N 36818C 0922 20,136.65 011525 N 36819 0923 14,008.74 011525 N 36819B 280,964.73 TOTAL THIS ESTIMATE 8,297,074.92 TOTAL PREVIOUS ESTIMATE 8,578,039.65 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 03/06/25 EST. NO. 016 TIME 08:49 AM 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 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 03/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 08:49 AM ESTIMATE NO. 016 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 03/05/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 03/06/25 LOCATION RERUN 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 03/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 08:49 AM ESTIMATE NO. 016 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 03/05/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 03/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 280,964.73 8,578,039.65 SUBTOTAL AMOUNT EARNED 280,964.73 8,578,039.65 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 280,964.73 8,578,039.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 280,964.73 8,548,039.65 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 11/12/24 184 0 0 0 28% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER