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 08/21/25 EST. NO. 025 TIME 10:29 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 4611 5,082.38 E.W. @ F.A.(+) 061925 N 258947 4613 1,071.33 062025 N 258949 4654 45,372.76 060225 N 4654 4655 35,478.33 060325 N 4655 4656 87,188.33 060425 N 4656 4659 39,306.00 060725 N 4659 4660 41,731.46 060825 N 4660 4661 38,052.55 060925 N 4661 4662 39,826.51 061025 N 4662 4663 38,039.77 061125 N 4663 4664 129,060.15 061225 N 4664 4665 54,596.26 061325 N 4665 4666 58,312.94 061425 N 4666 4667 52,193.62 061525 N 4667 4668 46,470.18 061625 N 4668 4669 58,103.14 061725 N 4669 4670 62,213.20 061825 N 4670 4671 61,496.04 062025 N 4671 4672 63,667.51 062125 N 4672 4673 59,087.48 061925 N 4673 4688 5,236.66 062225 N 259030 4689 4,139.15 062325 N 259031 4690 4,139.15 062425 N 259032 4691 4,139.15 062525 N 259033 4693 5,375.41 062625 N 259034 4695 4,139.15 062625 N 259036 4696 3,946.58 062725 N 259037 4697 4,594.18 062825 N 259038 4710 3,267.36 051325 N 39284 4717 21,575.02 051325 N 39169 4718 6,619.73 051325 N 39169B 4719 26,644.33 051425 N 39177 4720 6,996.51 051425 N 39177B 4721 21,215.34 051525 N 39178 4722 8,736.70 051525 N 39178B 4723 21,088.22 051625 N 39179 4724 6,761.44 051625 N 39179B 4725 21,572.24 051725 N 39180 4726 8,868.49 051725 N 39180B 4727 5,251.58 062925 N 259082 4728 4,257.39 063025 N 259083 4731 4,314.62 070125 N 259086 4732 4,314.62 070225 N 259087 4733 4,314.62 070325 N 259088 4735 4,486.52 070525 N 259090 4738 31,736.30 051825 N 39200 4739 3,648.56 051825 N 39200B 4740 22,550.96 051925 N 39201 4741 7,525.19 051925 N 39201B 4742 1,486.08 051925 N 39201C 4743 37,562.55 052025 N 39202 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 08/21/25 EST. NO. 025 TIME 10:29 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 --------------------------------------------------------------------------- 4744 9,265.38 052025 N 39202B 4745 1,486.08 052025 N 39202C 4746 19,479.61 052125 N 39203 4747 9,265.38 052125 N 39203B 4748 1,486.08 052125 N 39203C 4749 19,604.82 052225 N 39204 4750 13,053.12 052225 N 39204B 4751 2,081.76 052225 N 39204C 4752 20,660.43 052325 N 39205 4753 10,673.47 052325 N 39205B 4754 1,857.60 052325 N 39205C 4755 28,482.97 052425 N 39206 4756 4,078.76 052425 N 39206B 4757 1,857.60 052425 N 39206C 4758 69,483.19 062225 N 4758 4759 99,110.22 062325 N 4759 4760 62,268.22 062425 N 4760 4761 64,526.66 062525 N 4761 4762 60,348.73 062625 N 4762 4763 65,089.66 062725 N 4763 4764 72,462.27 062825 N 4764 4765 2,783.00 052725 N 4765 4778 166,153.87 060125 N 39514 4780 5,625.48 060125 N 39514B 4781 2,081.76 060125 N 39514C 4783 3,593.01 060125 N 39530 4787 19,405.39 060225 N 39515 4788 16,827.33 060225 N 39515B 4789 2,360.40 060225 N 39515C 4790 193.26 060225 N 39515D 4791 3,593.01 060225 N 39534 4792 22,246.30 060325 N 39516 4793 13,361.26 060325 N 39516B 4794 2,962.50 060325 N 39516C 4795 564.78 060325 N 39516D 4796 2,954.46 060325 N 39541 4797 22,473.43 060425 N 39519 4798 15,240.81 060425 N 39519B 4799 2,754.00 060425 N 39519C 4800 564.78 060425 N 39519D 4801 3,117.09 060425 N 39542 4803 25,072.77 060525 N 39520 4805 2,453.28 060525 N 39520C 4806 193.26 060525 N 39520D 4807 3,117.09 060525 N 39550 4808 22,935.30 060625 N 39521 4809 9,994.82 060625 N 39521B 4810 2,422.38 060625 N 39521C 4811 3,117.09 060625 N 39556 4812 27,669.82 060725 N 39522 4813 15,567.74 060725 N 39522B PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/21/25 EST. NO. 025 TIME 10:29 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 --------------------------------------------------------------------------- 4814 2,624.88 060725 N 39522C 4815 564.78 060725 N 39522D 4816 2,840.10 060725 N 39563 2,400,904.98 TOTAL THIS ESTIMATE 16,055,972.75 TOTAL PREVIOUS ESTIMATE 18,456,877.73 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 08/21/25 EST. NO. 025 TIME 10:29 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 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 10:29 AM ESTIMATE NO. 025 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 08/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/21/25 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 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 10:29 AM ESTIMATE NO. 025 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 08/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,400,904.98 18,456,877.73 SUBTOTAL AMOUNT EARNED 2,400,904.98 18,456,877.73 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 2,400,904.98 18,456,877.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 2,400,904.98 18,446,877.73 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 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER