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 07/08/25 EST. NO. 022 TIME 09:38 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 4406 2,421.78 E.W. @ F.A.(+) 042525 N 257473 4418 1,237.93 031325 N 4418 4419 1,237.93 031425 N 4419 4420 9,055.23 071424 N 4420 4421 3,496.37 031525 N 4421 4422 1,990.74 031625 N 4422 4423 1,237.93 031725 N 4423 4425 1,237.93 031825 N 4425 4426 1,237.93 031925 N 4426 4441 10,976.76 040225 N 4441 4442 12,173.93 040325 N 4442 4443 10,584.83 040425 N 4443 4444 11,793.11 040525 N 4444 4445 10,195.57 040625 N 4445 4446 1,237.93 040725 N 4446 4447 10,560.32 040925 N 4447 4448 10,560.32 041025 N 4448 4449 10,560.32 041125 N 4449 4450 5,109.54 041225 N 4450 4451 2,528.46 041325 N 4451 4452 8,978.74 041425 N 4452 4453 10,560.32 041525 N 4453 4454 10,560.32 041625 N 4454 4455 10,560.32 041725 N 4455 4456 10,560.32 041825 N 4456 4457 11,510.13 041925 N 4457 4458 11,358.62 042025 N 4458 4459 12,148.30 042125 N 4459 4460 12,148.32 042325 N 4460 4461 12,148.32 042225 N 4461 4462 8,661.05 042525 N 4462 4463 2,743.55 042625 N 4463 4464 2,528.46 042725 N 4464 4465 10,498.21 042825 N 4465 4466 13,224.38 042925 N 4466 4467 12,344.38 043025 N 4467 4472 449.54 051925 N 258524 4473 449.54 052025 N 258526 4474 449.54 052125 N 258527 4475 449.54 052225 N 258528 4476 449.54 052325 N 258529 4477 449.54 052425 N 258530 4478 449.54 052525 N 258531 4479 449.54 052625 N 258532 4480 449.54 052725 N 258533 4481 449.54 052825 N 258534 4483 3,215.31 033025 N 38803 4484 624.72 033025 N 38803B 4485 71.58 033025 N 38803C 4486 5,705.18 033125 N 38807 4487 2,722.95 033125 N 38808 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 07/08/25 EST. NO. 022 TIME 09:38 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 --------------------------------------------------------------------------- 4488 601.38 033125 N 38808B 4489 3,438.67 040125 N 38810 4490 2,293.02 040125 N 38811 4491 529.70 040125 N 38811B 4492 4,132.03 040225 N 38889 4493 2,293.02 040225 N 38890 4494 201.08 040225 N 38890B 4495 2,049.02 053025 N 258676 4496 2,049.02 053125 N 258677 4497 4,239.23 040325 N 38900 4498 2,293.02 040325 N 38901 4499 201.08 040325 N 38901B 4500 23,395.19 040425 N 38902 4501 15,100.86 040425 N 38902B 4502 2,496.76 040425 N 38902C 4503 449.54 061225 N 258779 4504 24,868.27 041425 N 38964 4505 14,808.51 041425 N 38964B 4506 4,364.53 041425 N 38964C 4507 14,828.26 040625 N 39010 4508 2,335.49 040625 N 39015 4509 4,700.38 033025 N 38806 4510 46.19 040625 N 39015B 4511 2,642.63 060125 N 258790 4512 2,273.94 060225 N 258791 4513 1,990.80 060325 N 258792 4514 1,860.25 060425 N 258793 4515 2,041.83 060525 N 258794 4516 1,902.60 060625 N 258795 4517 2,305.70 060725 N 258796 4518 5,590.20 040225 N 4518 4519 5,308.39 050125 N 4519 4521 3,088.74 050325 N 4521 4522 1,798.21 050425 N 4522 4523 14,426.45 050525 N 4523 473,747.73 TOTAL THIS ESTIMATE 11,571,946.69 TOTAL PREVIOUS ESTIMATE 12,045,694.42 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 07/08/25 EST. NO. 022 TIME 09:38 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 011 MISSING PAYROLLS -10,000.00 015 REC'D PAYROLLS #15 10,000.00 021 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 09:38 AM ESTIMATE NO. 022 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 07/07/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/08/25 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 07/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 09:38 AM ESTIMATE NO. 022 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 07/07/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 473,747.73 12,045,694.42 SUBTOTAL AMOUNT EARNED 473,747.73 12,045,694.42 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 473,747.73 12,045,694.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 473,747.73 12,035,694.42 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 11/12/24 214 0 0 0 39% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER