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 10/14/25 EST. NO. 028 TIME 10:13 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 4482 4,700.38 E.W. @ F.A.(+) 033025 N 38806 4525 23,750.73 050625 N 4525 4600 4,932.27 041325 N 39198 4608 128,292.52 052925 N 4608 4614 7,635.92 062025 N 258950 4640 21,149.79 042925 N 39125B 4734 4,099.96 070425 N 259089 4802 20,814.63 052925 N 39511 4856 2,087.50 062025 N 39549D 4878 878.62 070825 N 255016 5007 63,140.22 071925 N 5007 5009 72,541.97 072025 N 5009 5029 82,535.57 070625 N 39941 5030 5,112.72 070625 N 39941B 5031 4,159.16 070625 N 39941C 5032 1,381.82 070625 N 39941D 5033 26,174.81 070725 N 39942 5034 10,413.59 070725 N 39942B 5035 4,122.26 070725 N 39942C 5036 1,753.34 070725 N 39942D 5037 5,086.36 063025 N 39983 5038 26,468.02 073125 N 39981 5040 5,237.76 072725 N 258703 5042 4,348.76 072825 N 258704 5043 2,783.00 071625 N 5043 5044 4,348.76 072925 N 258705 5045 4,348.76 073025 N 258706 5046 4,348.76 073125 N 258707 5047 24,954.49 070825 N 39943 5048 315.76 071825 N 5048 5049 5,974.25 073125 N 258708 5050 819.04 073125 N 258709 5051 4,348.76 080125 N 258710 5052 4,763.19 080225 N 258711 5053 5,360.31 080325 N 258712 5054 7,260.00 072325 N 5054 5055 4,324.58 080425 N 258713 5056 4,324.58 080525 N 258714 5057 4,324.58 080625 N 258715 5058 4,776.69 080625 N 258716 5059 10,413.59 070825 N 39943B 5061 65,880.33 072625 N 5061 5062 80,179.20 072725 N 5062 5063 1,357.99 080625 N 258717 5064 4,369.44 080725 N 258718 5065 4,279.42 070825 N 39943C 5066 4,369.44 080825 N 258719 5067 1,753.34 070825 N 39943D 5068 8,251.23 080825 N 258720 5069 23,853.06 070925 N 39945 5070 10,944.72 070925 N 39945B 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 10/14/25 EST. NO. 028 TIME 10:13 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 --------------------------------------------------------------------------- 5071 4,122.26 070925 N 39945C 5072 1,326.14 070925 N 39945D 5073 26,526.13 071025 N 39946 5074 5,112.72 071025 N 39946B 5075 4,122.26 071025 N 39946C 5076 1,753.34 071025 N 39946D 5077 27,141.65 071125 N 39948 5078 10,712.63 071125 N 39948B 5079 4,461.92 071125 N 39948C 5080 1,790.70 071125 N 39948D 5081 32,270.28 071225 N 39949 5082 9,452.49 071225 N 39949B 5083 4,044.92 071225 N 39949C 5084 1,790.70 071225 N 39949D 5085 2,201.55 070625 N 40008 5086 2,201.55 070725 N 40009 5087 2,201.55 070825 N 40010 5088 2,201.55 070925 N 40011 5089 2,201.55 071025 N 40012 5090 2,201.55 071125 N 40013 5091 2,201.55 071225 N 40014 5092 43,777.15 071325 N 3992.5 5093 5,411.76 071325 N 399.25 5094 4,134.12 071325 N 39.925 5095 2,162.22 071325 N 3.9925 5096 2,184.50 071325 N 40021 5097 29,815.11 071425 N 39953 5098 15,593.43 071425 N 39953B 5099 4,898.06 071425 N 39953C 5100 2,162.22 071425 N 39953D 5101 2,184.50 071425 N 40022 5102 30,529.64 071525 N 39955 5103 15,593.79 071525 N 39955B 5104 4,876.20 071525 N 39955C 5105 2,124.86 071525 N 39955D 5106 2,201.55 071525 N 40023 5107 24,592.15 071625 N 39957 5108 17,531.92 071625 N 39957B 5110 3,249.56 071625 N 39957C 5111 1,790.70 071625 N 39957D 5112 42,864.51 071725 N 39959 5113 12,991.48 071725 N 39959B 5114 4,803.92 071725 N 39959C 5115 1,735.02 071725 N 39959D 5116 2,478.54 071625 N 40045 5117 1,725.63 071725 N 40046 5118 27,997.25 071825 N 39960 5119 16,270.79 071825 N 39960B 5120 5,019.80 071825 N 39960C 5121 2,533.74 071825 N 39960D 5122 1,249.71 071825 N 40047 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 10/14/25 EST. NO. 028 TIME 10:13 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 --------------------------------------------------------------------------- 5123 31,037.53 071925 N 39961 5124 14,369.34 071925 N 39961B 5125 3,780.74 071925 N 39961C 5126 1,738.02 071925 N 39961D 5127 919.04 071925 N 40048 5128 5,474.98 081025 N 259010 5129 4,322.68 081125 N 259011 5130 4,322.68 081225 N 259012 5131 4,322.68 081325 N 259013 5132 4,322.68 081425 N 259014 5133 4,322.68 081525 N 259015 5134 4,737.10 081625 N 259016 5135 403.68 040125 N 40055 5136 403.68 040225 N 40056 5137 403.68 040325 N 40057 5138 6,454.46 040425 N 40058 5139 6,454.46 040525 N 40059 5140 958.95 040625 N 40060 5141 958.95 040725 N 40061 5142 958.95 040825 N 40062 5143 6,454.46 040925 N 40064 5144 6,454.46 041025 N 40065 5145 6,454.46 041125 N 40066 5146 958.95 041225 N 40067 5147 958.95 041325 N 40068 5148 6,454.46 041425 N 40069 5149 6,454.46 041525 N 40070 5150 5,985.33 041625 N 40071 5151 6,454.46 041725 N 40072 5152 6,454.46 041825 N 40073 5153 4,880.41 041925 N 40074 5154 4,123.67 042025 N 40075 5155 4,271.28 042125 N 40076 5156 6,125.52 042225 N 40077 5157 6,125.52 042325 N 40078 5158 6,125.52 042425 N 40079 5159 6,125.52 042525 N 40080 5160 796.32 042625 N 40081 5161 796.32 042725 N 40082 5162 6,125.52 042825 N 40083 5163 3,073.55 042925 N 40084 5164 5,522.28 043025 N 40085 5165 555.27 050125 N 40086 5166 606.90 050225 N 40087 5167 521.25 050625 N 40088 5168 625.50 050725 N 40089 5169 3,431.31 051425 N 40090 5170 3,431.31 051525 N 40091 5171 3,431.31 051625 N 40092 5172 3,431.31 051725 N 40093 5173 3,431.31 051825 N 40094 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 10/14/25 EST. NO. 028 TIME 10:13 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 --------------------------------------------------------------------------- 5174 3,431.31 051925 N 40095 5175 3,431.31 052025 N 40098 5176 3,431.31 052125 N 40099 5177 3,431.31 052225 N 40100 5178 3,431.31 052325 N 40101 5179 3,431.31 052425 N 40102 5181 1,263.96 041724 N 40104 5182 1,263.96 041824 N 40106 5183 3,113.16 042224 N 40107 5184 3,747.12 042324 N 40108 5185 5,166.60 042524 N 40109 5186 4,160.04 042624 N 40110 5187 4,344.12 042724 N 40111 5188 3,317.40 042824 N 40112 5189 631.98 042924 N 40113 5190 4,960.52 043024 N 40114 5191 4,344.12 050124 N 40115 5192 4,960.52 050224 N 40116 5193 4,344.12 050324 N 40117 5193-1 -4,344.12 050324 N 40117 DAO CORRECTING ENTRY 5194 1,888.30 061225 N 40119 5195 1,132.98 061325 N 40120 5199 4,964.71 061725 N 40124 5203 6,168.46 062125 N 40128 5204 2,265.96 062225 N 40129 5205 2,265.96 062325 N 40130 5206 2,265.96 062425 N 40131 5207 2,265.96 062525 N 40132 5208 1,888.30 062625 N 40133 5209 2,265.96 062725 N 40134 5210 2,265.96 062825 N 40135 5211 2,265.96 062925 N 40137 5212 2,265.96 063025 N 40138 5213 3,945.96 070125 N 40139 5214 9,009.42 070225 N 40140 5215 4,905.96 070325 N 40141 5216 555.27 070325 N 40142 5217 1,227.40 070425 N 40143 5218 555.27 070425 N 40144 5219 3,928.30 070525 N 40145 5220 555.27 070525 N 40147 5221 5,505.96 070625 N 40149 5222 555.27 070625 N 40152 5223 5,010.96 070725 N 40155 5224 555.27 070725 N 40158 5225 4,845.96 070825 N 40161 5226 555.27 070825 N 40166 5227 4,905.96 070925 N 40167 5228 555.27 070925 N 40171 5229 4,785.96 071025 N 40176 5230 555.27 071025 N 40177 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 10/14/25 EST. NO. 028 TIME 10:13 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 --------------------------------------------------------------------------- 5231 4,905.96 071125 N 40178 5232 555.27 071125 N 40179 5233 5,145.96 071225 N 40180 5234 555.27 071225 N 40181 5235 6,929.72 071325 N 40182 5236 6,182.84 071425 N 40183 5237 4,905.96 071525 N 40193 5238 555.27 071525 N 40194 5239 7,209.42 071625 N 40195 5240 8,044.26 071725 N 40196 5241 7,753.48 071825 N 40197 5242 6,838.78 071925 N 40199 5243 24,158.61 070225 N 39937 5244 15,511.81 070225 N 39937B 5245 4,204.64 070225 N 39937C 5246 1,753.34 070225 N 39937D 5247 2,201.55 070225 N 39940 5248 24,162.27 070325 N 39944 5249 15,511.81 070325 N 39944B 5250 4,204.64 070325 N 39944C 5251 1,753.34 070325 N 39944D 5252 2,201.55 070325 N 39950 5253 26,934.67 070425 N 39951 5254 4,369.99 070425 N 39951B 5255 1,361.74 070425 N 39951C 5256 2,201.55 070425 N 39954 5257 24,074.67 070525 N 39956 5258 11,378.64 070525 N 39956B 5259 3,913.30 070525 N 39956C 5260 1,239.42 070525 N 39956D 5261 2,201.55 070525 N 39958 5262 75,943.41 072825 N 5262 5263 7,301.36 072825 N 5263 5264 67,603.29 072925 N 5264 5265 11,354.04 072925 N 5265 5266 65,775.61 073025 N 5266 5267 20,599.32 073025 N 5267 5268 66,167.56 073125 N 5268 5269 47,516.43 073125 N 5269 5270 66,286.20 080125 N 5270 5271 12,622.42 080125 N 5271 5272 74,089.41 080225 N 5272 5273 8,399.36 080225 N 5273 5274 7,067.58 081425 N 259039 5275 5,313.17 081725 N 259106 5276 4,277.44 081825 N 259107 5277 4,277.44 081925 N 259108 5278 4,277.44 082025 N 259109 5279 4,277.44 082125 N 259110 5280 4,084.65 082225 N 259111 5281 10,857.48 052925 N 39511B PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 10/14/25 EST. NO. 028 TIME 10:13 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 --------------------------------------------------------------------------- 5282 2,782.04 052925 N 39511C 5283 2,912.34 052925 N 40219 5284 4,482.71 082325 N 259112 5285 82,258.93 080325 N 5285 5285-1 -82,258.93 080325 N 5285 DAO CORRECTING ENTRY 5286 10,100.81 080325 N 5286 5287 62,038.27 080425 N 5287 5288 7,301.36 080425 N 5288 5289 63,481.61 080525 N 5289 5290 13,657.04 080525 N 5290 5291 63,306.62 080625 N 5291 5292 13,677.67 080625 N 5292 5293 69,148.87 080725 N 5293 5294 73,883.18 080725 N 5294 5295 62,780.86 080825 N 5295 5296 8,570.19 080825 N 5296 5297 72,440.66 080925 N 5297 5298 8,399.36 080925 N 5298 5299 49,826.73 072025 N 40234 5300 15,394.56 072025 N 40234B 5301 5,366.78 072025 N 40234C 5302 2,230.38 072025 N 40234D 5303 936.42 072025 N 40235 5304 30,424.64 072125 N 40236 5305 20,770.69 072125 N 40236B 5306 6,125.10 072125 N 42036C 5307 1,307.82 072125 N 40236D 5308 1,568.15 072125 N 40238 5309 28,293.62 072225 N 40239 5310 19,378.44 072225 N 42039B 5311 6,630.68 072225 N 42039C 5312 1,307.82 072225 N 42039D 5313 1,881.44 072225 N 40241 5314 27,662.64 072325 N 40242 5315 22,415.67 072325 N 42042B 5316 8,583.80 072325 N 40242C 5317 2,905.26 072325 N 40242D 5318 1,011.01 072325 N 40251 5319 29,791.51 072425 N 42054 5320 24,229.74 072425 N 40254B 5321 8,115.76 072425 N 42054C 5322 2,905.26 072425 N 40254D 5323 258.10 072425 N 40268 5324 40,597.64 072525 N 40271 5325 28,242.59 072525 N 40271B 5326 8,616.96 072525 N 40271C 5327 2,422.38 072525 N 40271D 5328 854.40 072525 N 40271E 5329 258.10 072525 N 40275 5330 31,560.21 072625 N 42076 5331 24,305.71 072625 N 40276B PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 10/14/25 EST. NO. 028 TIME 10:13 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 --------------------------------------------------------------------------- 5332 9,161.72 072625 N 40276C 5333 3,029.10 072625 N 40276D 5334 420.73 072625 N 40277 5335 170,189.30 072725 N 40278 5336 17,225.04 072725 N 40278B 5337 9,014.00 072725 N 40278C 5338 2,905.26 072725 N 40278D 5339 697.72 072725 N 40279 5340 25,472.88 072825 N 40280 5341 27,460.50 072825 N 40280B 5342 9,014.00 072825 N 40280C 5343 2,905.26 072825 N 40280D 5344 697.72 072825 N 40281 5345 29,728.59 072925 N 40282 5346 27,460.50 072925 N 40282B 5347 10,003.38 072925 N 40282C 5348 2,453.28 072925 N 40282D 5349 1,047.66 072925 N 40282E 5350 258.10 072925 N 40283 5351 30,152.51 073025 N 40284 5352 27,459.07 073025 N 40284B 5353 11,032.76 073025 N 40284C 5354 2,453.28 073025 N 40284D 5355 1,047.66 073025 N 40284E 5356 420.73 073025 N 40285 5357 32,285.92 073125 N 40286 5358 28,852.75 073125 N 40286B 5359 10,906.64 073125 N 40286C 5360 2,453.28 073125 N 40286D 5361 1,047.66 073125 N 40286E 5362 258.10 073125 N 40287 5363 28,410.06 080125 N 40343 5364 27,382.65 080125 N 40343B 5365 10,363.52 080125 N 40343C 5366 2,453.28 080125 N 40343D 5367 1,047.66 080125 N 40343E 5368 29,753.84 080225 N 40345 5369 26,705.04 080225 N 40345B 5370 9,836.06 080225 N 40345C 5371 2,422.38 080225 N 40345D 5372 854.40 080225 N 40345E 5373 1,162.74 082025 N 259164 5374 258.10 080125 N 40344 5375 535.09 080225 N 40346 5376 89,573.10 080325 N 40347 5377 16,614.88 080325 N 40347B 5378 9,899.12 080325 N 40347C 5379 2,422.38 080325 N 40347D 5380 854.40 080325 N 40347E 5381 420.73 080325 N 40348 5382 29,008.89 080425 N 40349 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 8 DATE 10/14/25 EST. NO. 028 TIME 10:13 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 --------------------------------------------------------------------------- 5383 27,460.50 080425 N 40349B 5384 10,363.52 080425 N 40349C 5385 2,453.28 080425 N 40349D 5386 1,047.66 080425 N 40349E 5387 258.10 080425 N 40356 5388 28,004.74 080525 N 40358 5389 24,958.44 080525 N 40360B 5390 9,014.00 080525 N 40358C 5391 2,905.26 080525 N 40358D 5392 904.59 080525 N 40360 5393 4,535.02 083125 N 40367 5394 6,806.52 083125 N 40366 5395 1,095.05 071625 N 5395 5396 5,566.00 073125 N 5396 5397 5,566.00 080625 N 5397 5398 13,915.00 080825 N 5398 5399 82,054.63 081025 N 5399 5400 10,100.81 081025 N 5400 5401 61,964.66 081125 N 5401 5402 10,262.28 081125 N 5402 5403 65,546.60 081225 N 5403 5404 9,956.73 081225 N 5404 5405 64,280.61 081325 N 5405 5406 14,468.36 081325 N 5406 5407 69,501.76 081425 N 5407 5408 88,166.17 081425 N 5408 5409 71,603.54 081525 N 5409 5410 132,258.94 081525 N 5410 5411 67,973.96 081625 N 5411 5412 15,782.39 081625 N 5412 5413 30,139.11 080625 N 40507 5414 25,371.95 080625 N 40507B 5415 9,874.16 080625 N 40507C 5416 2,422.38 080625 N 40507D 5417 854.40 080625 N 40507E 5418 464.97 080625 N 40508 5419 30,139.11 080725 N 40509 5420 22,568.51 080725 N 40509B 5421 9,122.54 080725 N 40509C 5422 2,422.38 080725 N 40509D 5423 1,839.48 080725 N 40509E 5424 37,110.08 080825 N 40511 5425 10,763.52 080825 N 40511B 5426 9,555.68 080825 N 40511C 5427 2,905.26 080825 N 40511D 5428 535.09 080825 N 40512 5429 36,671.23 080925 N 40513 5430 20,059.32 080925 N 40513B 5431 9,342.50 080925 N 40513C 5432 2,422.38 080925 N 40513D 5433 854.40 080925 N 40513E PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 9 DATE 10/14/25 EST. NO. 028 TIME 10:13 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 --------------------------------------------------------------------------- 5434 258.10 080925 N 40514 5435 47,117.91 081025 N 40515 5436 16,614.88 081025 N 40515B 5437 9,836.06 081025 N 40515C 5438 2,422.38 081025 N 40515D 5439 854.40 081025 N 40515E 5440 535.09 081025 N 40516 5495 49,820.14 081725 N 40539 5496 13,994.28 081725 N 40539B 5497 11,582.00 081725 N 40539C 5498 2,453.28 081725 N 40539D 5499 1,047.66 081725 N 40539E 5500 258.10 081725 N 40540 5501 35,436.18 081825 N 40541 5502 24,137.05 081825 N 40541B 5503 11,534.60 081825 N 40541C 5504 2,422.38 081825 N 40541D 5505 2,269.44 081825 N 40541E 5507 258.10 081825 N 40542 5510 31,431.27 081925 N 40543 5516 23,683.01 081925 N 40543B 5519 11,125.66 081925 N 40543C 5520 2,422.38 081925 N 40543D 5521 854.40 081925 N 40543E 5522 258.10 081925 N 40544 5523 31,431.27 082025 N 40547 5524 21,868.94 082025 N 40547B 5525 11,062.60 082025 N 40547C 5526 2,422.38 082025 N 40547D 5527 854.40 082025 N 40547E 5528 258.10 082025 N 40548 5529 40,227.62 082125 N 40549 5530 21,868.94 082125 N 40549B 5531 11,151.24 082125 N 40549C 5532 2,422.38 082125 N 40549D 5533 854.40 082125 N 40549E 5534 258.10 082125 N 40550 5535 36,616.55 082225 N 40551 5536 22,322.69 082225 N 40551B 5537 11,286.12 082225 N 40551C 5538 2,422.38 082225 N 40551D 5539 2,269.44 082225 N 40551E 5540 258.10 082225 N 40552 5541 37,233.44 082325 N 40553 5542 23,196.58 082325 N 40553B 5543 11,282.94 082325 N 40553C 5544 2,453.28 082325 N 40553D 5545 1,047.66 082325 N 40553E 5546 258.10 082325 N 40554 5547 258.10 080725 N 40510 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 10 DATE 10/14/25 EST. NO. 028 TIME 10:13 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 --------------------------------------------------------------------------- 6,050,298.39 TOTAL THIS ESTIMATE 22,586,554.52 TOTAL PREVIOUS ESTIMATE 28,636,852.91 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 10/14/25 EST. NO. 028 TIME 10:13 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 10/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 10:13 AM ESTIMATE NO. 028 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 10/05/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/14/25 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 10/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 10:13 AM ESTIMATE NO. 028 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 10/05/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/14/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,050,298.39 28,636,852.91 SUBTOTAL AMOUNT EARNED 6,050,298.39 28,636,852.91 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 6,050,298.39 28,636,852.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 6,050,298.39 28,626,852.91 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 35% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER