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 04/08/25 EST. NO. 018 TIME 10:22 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 0419 11,770.54 E.W. @ F.A.(+) 080824 N 35128 0437 6,025.53 092124 N 35149 0836 1,247.61 010725 N 0836 0837 2,283.55 010825 N 0837 0838 2,283.55 010925 N 0838 0839 1,247.61 011025 N 0839 0840 2,254.68 011125 N 0840 0845 1,247.61 011625 N 0845 0846 1,247.61 011725 N 0846 0847 1,247.61 011825 N 0847 0878 17,028.92 083124 N 36722 0879 211,656.21 093024 N 36723 0880 30,888.41 103124 N 36724 0881 13,591.21 113024 N 36725 0882 12,949.72 122024 N 36726 0979 1,247.61 011925 N 0979 0980 20,247.44 011625 N 37043 4163 71.58 012925 N 37396B 4191 4,700.38 020925 N 37452 4192 1,775.10 020925 N 37453 4193 853.56 020925 N 37453B 4194 3,077.73 021025 N 37454 4195 1,979.49 021025 N 37455 4196 492.36 021025 N 37455B 4197 3,006.82 021125 N 37458 4198 1,979.49 021125 N 37459 4199 492.36 021125 N 37459B 4200 7,477.89 021225 N 37460 4201 1,752.40 021225 N 37462 4202 916.44 021225 N 37462B 4203 20,941.38 021325 N 37510 4204 1,659.88 021325 N 37509 4205 1,113.43 021325 N 37509B 4206 4,307.04 021425 N 37511 4207 1,752.40 021425 N 37512 4208 916.44 021425 N 37512B 4209 4,008.02 021525 N 37513 4210 1,555.41 021525 N 37514 4211 916.44 021525 N 37514B 4212 4,700.38 021625 N 37516 4213 1,555.41 021625 N 37517 4214 916.44 021625 N 37517B 4215 14,847.96 021725 N 37518 4216 1,555.41 021725 N 37519 4217 916.44 021725 N 37519B 4218 13,335.18 021825 N 37521 4219 2,564.97 021825 N 37522 4221 751.45 021825 N 37521B 4222 25,504.67 021925 N 37525 4223 17,719.05 021925 N 37525B 4224 1,171.50 021925 N 37525C 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 04/08/25 EST. NO. 018 TIME 10:22 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 --------------------------------------------------------------------------- 4225 26,549.10 022025 N 37528 4226 18,060.60 022025 N 37528B 4227 1,227.27 022025 N 37528C 4228 27,389.63 022125 N 37530 4229 17,648.48 022125 N 37530B 4230 1,929.51 022125 N 37530C 4231 23,303.66 022225 N 37531 4232 14,709.44 022225 N 37531B 4233 632.52 022225 N 37531C 4234 8,145.93 022325 N 37524 4235 1,653.59 022325 N 37534 4236 1,300.84 022325 N 37534B 4237 9,669.07 022425 N 37535 4238 2,577.72 022425 N 37536 4242 20,480.37 022625 N 37546 4243 12,511.26 022625 N 37546B 4244 6,406.81 022625 N 37546C 4245 13,028.57 022725 N 37547 4246 263.12 022725 N 37547B 4247 2,357.64 022725 N 37544 4248 752.13 022725 N 37544B 4250 1,775.10 013125 N 37606 4251 853.56 013125 N 37606B 4253 15,250.63 111624 N 35983 718,226.87 TOTAL THIS ESTIMATE 9,191,562.03 TOTAL PREVIOUS ESTIMATE 9,909,788.90 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 04/08/25 EST. NO. 018 TIME 10:22 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 REC'D CEM-4401 10,000.00 018 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 011 MISSING PAYROLLS -10,000.00 015 0.00 -20,000.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 10:22 AM ESTIMATE NO. 018 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 04/05/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/08/25 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 04/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 10:22 AM ESTIMATE NO. 018 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 04/05/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 718,226.87 9,909,788.90 SUBTOTAL AMOUNT EARNED 718,226.87 9,909,788.90 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 718,226.87 9,909,788.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 728,226.87 9,889,788.90 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 32% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER