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 07/23/25 EST. NO. 023 TIME 08:16 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 4520 2,637.80 E.W. @ F.A.(+) 050225 N 4520 4524 20,647.77 050725 N 4524 4526 23,814.17 050825 N 4526 4527 22,302.42 050925 N 4527 4528 115,245.20 051025 N 4528 4529 22,166.20 051125 N 4529 4530 22,641.88 051225 N 4530 4531 24,977.41 051325 N 4531 4532 26,261.15 051425 N 4532 4533 16,400.16 040525 N 39022 4534 32,225.26 051525 N 4534 4535 25,329.14 051625 N 4535 4536 36,078.29 051725 N 4536 4537 26,707.66 040525 N 39022B 4538 5,765.74 040525 N 39022C 4539 2,642.62 060825 N 258841 4540 2,143.38 060925 N 258842 4541 2,143.38 061125 N 258843 4542 1,110.66 061225 N 258844 4543 2,143.38 061225 N 258845 4544 3,653.25 061225 N 258846 4545 2,143.38 061325 N 258847 4546 5,071.25 061425 N 258848 4547 7,044.71 040725 N 39070 4548 2,204.33 040725 N 39072 4549 545.57 040725 N 39072B 4550 7,467.70 040825 N 39078 4551 2,204.33 040825 N 39082 4552 466.04 040825 N 39082B 4553 22,969.38 040925 N 39088 4554 15,223.99 040925 N 39088B 4555 5,025.52 040925 N 39088C 4556 17.05 040925 N 39089 4557 22,091.36 041025 N 39102 4558 16,312.79 041025 N 39102B 4559 27,658.26 041025 N 39102C 4560 17.05 041025 N 39126 4561 22,302.91 041125 N 39131 4562 16,224.46 041125 N 39131B 4563 7,516.23 041125 N 39131C 4564 17.05 041125 N 39133 4565 4,216.00 041225 N 39142 4566 1,896.58 041225 N 39143 4567 1,139.68 041225 N 39143B 4572 85,786.86 041525 N 38977 4575 14,808.51 041525 N 38977B 4576 4,750.49 041525 N 38977C 4577 21,900.20 041625 N 38989 4578 15,166.23 041625 N 38989B 4579 3,935.81 041625 N 38989C 4580 22,386.32 041725 N 38996 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 07/23/25 EST. NO. 023 TIME 08:16 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 --------------------------------------------------------------------------- 4581 16,364.10 041725 N 38996B 4582 4,750.49 041725 N 38996C 4583 22,804.80 041825 N 39020 4584 16,364.10 041825 N 39020B 4585 4,750.49 041825 N 39020C 4586 22,894.86 041925 N 39023 4587 17,574.10 041925 N 39023B 4588 3,158.67 041925 N 39023C 904,208.57 TOTAL THIS ESTIMATE 12,045,694.42 TOTAL PREVIOUS ESTIMATE 12,949,902.99 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 07/23/25 EST. NO. 023 TIME 08:16 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 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 08:16 AM ESTIMATE NO. 023 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 07/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/23/25 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 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 08:16 AM ESTIMATE NO. 023 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 07/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 904,208.57 12,949,902.99 SUBTOTAL AMOUNT EARNED 904,208.57 12,949,902.99 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 904,208.57 12,949,902.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 904,208.57 12,939,902.99 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 42% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER