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 03/21/25 EST. NO. 017 TIME 09:04 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 0438 5,151.91 E.W. @ F.A.(+) 092224 N 35150 0600 13,705.58 111924 N 35902 0780 1,247.61 121924 N 0780 0781 1,247.61 122024 N 0781 0796 74,545.03 121424 N 36332 0797 3,251.71 121524 N 36334 0800 1,247.61 122124 N 0800 0801 1,247.61 122224 N 0801 0802 1,247.61 122324 N 0802 0804 1,247.61 122424 N 0804 0806 1,247.61 122524 N 0806 0808 1,247.61 122624 N 0808 0809 1,247.61 122724 N 0809 0810 1,247.61 122824 N 0810 0811 1,247.61 122924 N 0811 0812 1,247.61 123024 N 0812 0813 1,247.61 123124 N 0813 0966 4,249.94 092824 N 3588.5 0967 2,731.91 092924 N 3588.6 0968 14,378.85 100524 N 3589.3 0969 15,350.32 100624 N 3589.4 0981 12,955.89 011625 N 37043B 0982 16,789.39 011725 N 37044 0983 15,449.18 011725 N 37044B 0984 1,983.04 011725 N 37045 0985 4,008.02 011825 N 37046 0986 1,775.10 011825 N 37047 0987 1,188.87 011825 N 37047B 0990 1,648.96 091224 N 34122B 0991 6,377.86 011925 N 37119 0992 1,775.10 011925 N 37120 0993 1,188.87 011925 N 37120B 0994 22,932.22 012025 N 37121 0995 15,632.86 012025 N 37121B 0996 14,738.92 012125 N 37135 4142 1,658.29 012125 N 37135B 4143 14,283.03 012225 N 37196 4144 2,286.31 012225 N 37217 4145 12,819.85 012325 N 37218 4146 2,286.31 012325 N 37219 4147 134,062.50 010725 N 37272 4148 18,691.50 012425 N 37220 4149 11,057.23 012425 N 37220B 4150 29,833.65 012525 N 37273 4151 15,565.57 012525 N 37273B 4152 440.58 012525 N 37273C 4153 1,659.88 012625 N 37389 4154 1,300.84 012625 N 37389B 4156 12,493.65 012725 N 37391 4157 2,591.57 012725 N 37392 4158 4,700.38 012625 N 37388 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 03/21/25 EST. NO. 017 TIME 09:04 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 --------------------------------------------------------------------------- 4159 14,256.85 012825 N 37393 4160 2,493.39 012825 N 37394 4161 5,173.51 012925 N 37395 4162 2,452.61 012925 N 37396 4164 4,422.71 013025 N 37406 4165 1,821.15 013025 N 37407 4166 752.13 013025 N 37407B 4167 4,008.02 020125 N 37409 4168 1,775.10 020125 N 37411 4169 853.56 020125 N 37411B 4170 4,700.38 020225 N 37412 4171 1,775.10 020225 N 37413 4172 853.56 020225 N 37413B 4173 3,447.17 020325 N 37414 4174 1,775.10 020325 N 37415 4175 853.56 020325 N 37415B 4176 440.35 020425 N 37416 4177 1,279.70 020425 N 37418B 4178 1,666.17 020425 N 37418 4179 3,283.01 020525 N 37420 4180 1,807.78 020525 N 37421 4181 1,017.87 020525 N 37421B 4182 3,283.01 020625 N 37422 4183 1,807.78 020625 N 37423 4184 1,017.87 020625 N 37423B 4185 3,283.01 020725 N 37424 4186 1,807.78 020725 N 37425 4187 1,017.87 020725 N 37425B 4188 4,008.02 020825 N 37426 4189 1,775.10 020825 N 37427 4190 853.56 020825 N 37427B 613,522.38 TOTAL THIS ESTIMATE 8,578,039.65 TOTAL PREVIOUS ESTIMATE 9,191,562.03 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 03/21/25 EST. NO. 017 TIME 09:04 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 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 09:04 AM ESTIMATE NO. 017 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 03/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 03/21/25 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 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 09:04 AM ESTIMATE NO. 017 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 03/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 613,522.38 9,191,562.03 SUBTOTAL AMOUNT EARNED 613,522.38 9,191,562.03 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 613,522.38 9,191,562.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 613,522.38 9,161,562.03 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 30% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER