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 10/22/25 EST. NO. 029 TIME 10:07 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 4730 1,498.20 E.W. @ F.A.(+) 070125 N 259085 4804 10,029.66 060525 N 39520B 5003 74,145.15 071525 N 5003 5441 32,518.05 081125 N 40518 5442 21,547.36 081125 N 40518B 5443 9,836.06 081125 N 40518C 5444 2,422.38 081125 N 40518D 5445 854.40 081125 N 40518E 5446 535.09 081125 N 40520 5447 32,204.26 081225 N 40521 5448 18,926.76 081225 N 40521B 5449 9,520.66 081225 N 50521C 5450 2,422.38 081225 N 40521D 5451 258.10 081225 N 40522 5452 1,200.00 080125 N 40523 5453 1,200.00 080225 N 40524 5454 1,200.00 080325 N 40525 5455 1,200.00 080425 N 40526 5456 1,200.00 080525 N 40527 5457 33,978.02 081325 N 40528 5458 87,365.52 081725 N 5458 5459 14,291.38 081725 N 5459 5460 64,697.65 081825 N 5460 5461 10,839.06 081825 N 5461 5462 68,762.61 081925 N 5462 5463 23,971.59 081325 N 40528B 5464 135,374.49 081925 N 5464 5465 61,839.66 082025 N 5465 5466 17,634.61 082025 N 5466 5467 68,224.87 082125 N 5467 5468 10,698.14 081325 N 40528C 5469 14,851.61 082125 N 5469 5470 68,162.23 082225 N 5470 5471 2,453.28 081325 N 40528D 5472 24,531.61 082225 N 5472 5473 68,848.12 082325 N 5473 5474 21,861.38 082325 N 5474 5475 1,047.66 081325 N 40528E 5476 258.10 081325 N 40529 5477 33,628.02 081425 N 40530 5478 23,971.59 081425 N 40530B 5479 10,363.52 081425 N 40530C 5480 2,453.28 081425 N 40530D 5481 1,047.66 081425 N 40530E 5482 258.10 081425 N 40531 5483 32,235.77 081525 N 40533 5484 22,900.69 081525 N 40533B 5485 10,969.70 081525 N 40533C 5486 2,453.28 081525 N 40533D 5487 1,047.66 081525 N 40533E 5488 258.10 081525 N 40532 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 10/22/25 EST. NO. 029 TIME 10:07 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 --------------------------------------------------------------------------- 5489 35,370.85 081625 N 40536 5490 21,902.16 081625 N 40536B 5491 11,582.00 081625 N 40536C 5492 2,453.28 081625 N 40536D 5493 1,047.66 081625 N 40536E 5494 258.10 081625 N 40537 5506 5,496.17 082425 N 259270 5508 4,296.05 082525 N 259271 5509 4,211.35 082625 N 259272 5511 4,211.35 082725 N 259273 5512 12,344.82 082725 N 259274 5513 4,490.10 082825 N 259275 5514 1,521.96 082925 N 259276 5515 5,003.73 082925 N 259277 5517 4,696.52 082925 N 259278 5518 4,987.76 083025 N 259279 5548 180,315.65 082425 N 40566 5549 13,994.28 082425 N 40566B 5550 11,826.06 082425 N 40566C 5551 2,453.28 082425 N 40566D 5552 1,047.66 082425 N 40566E 5553 258.10 082425 N 40567 5554 258.10 082525 N 40598 5555 448.47 082625 N 40599 5556 41,432.23 082525 N 40568 5557 9,680.00 080125 N 5557 5558 9,680.00 080425 N 5558 5559 2,783.00 080825 N 5559 5560 8,349.00 081425 N 5560 5561 2,783.00 081525 N 5561 5562 23,142.78 082525 N 40568B 5563 15,730.00 081825 N 5563 5564 8,349.00 082025 N 5564 5565 11,472.12 082525 N 40568C 5566 75,910.90 082425 N 5566 5567 20,862.12 082425 N 5567 5568 61,928.56 082525 N 5568 5569 2,453.28 082525 N 40568D 5570 14,851.61 082525 N 5570 5571 65,906.66 082625 N 5571 5572 1,047.66 082525 N 40568E 5573 16,120.23 082625 N 5573 5574 63,784.40 082725 N 5574 5575 16,576.14 082725 N 5575 5576 62,408.52 082825 N 5576 5577 15,307.53 082825 N 5577 5578 63,692.96 082925 N 5578 5579 15,307.53 082925 N 5579 5580 69,550.00 083025 N 5580 5581 17,211.62 083025 N 5581 5582 37,652.53 082625 N 40569 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 10/22/25 EST. NO. 029 TIME 10:07 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 --------------------------------------------------------------------------- 5583 23,498.78 082625 N 40569B 5584 10,574.48 082625 N 40569C 5585 2,422.38 082625 N 40569D 5586 1,782.00 082625 N 40569E 5587 36,968.06 082725 N 40570 5588 26,608.89 082725 N 40570B 5589 10,129.74 082725 N 40570C 5590 2,453.28 082725 N 40570D 5591 1,882.50 082725 N 40570E 5592 258.10 082725 N 40600 5593 258.10 082825 N 40601 5594 52,523.93 082825 N 40571 5595 23,650.77 082825 N 40571B 5596 9,213.62 082825 N 40571C 5597 5,115.24 082825 N 40571D 5598 1,419.18 082825 N 40571E 5599 50,048.27 082925 N 40572 5600 18,744.77 082925 N 40572B 5601 2,003.74 082925 N 259331 5602 11,298.36 082925 N 40572C 5603 2,453.28 082925 N 40572D 5604 1,882.50 082925 N 40572E 5605 258.10 082925 N 40602 5606 40,872.91 083025 N 40573 5607 15,214.60 083025 N 40573B 5608 10,012.04 083025 N 40573C 5609 2,422.38 083025 N 40573D 5610 854.40 083025 N 40573E 5611 258.10 083025 N 40603 5612 258.10 083125 N 40604 5613 99,062.32 083125 N 40575 5614 13,994.28 083125 N 40575B 5615 10,555.16 083125 N 40575C 5616 2,422.38 083125 N 40575D 5617 854.40 083125 N 40575E 5618 5,521.89 083125 N 259292 5619 5,521.89 090125 N 259293 5620 4,486.18 090225 N 259294 5621 4,312.46 090325 N 259332 5622 1,155.57 090325 N 259333 5623 7,991.99 090325 N 259334 5624 4,312.46 090425 N 259335 5625 4,010.08 090525 N 259336 5626 1,093.69 090525 N 259337 5627 8,347.51 090525 N 259338 5628 4,308.18 090625 N 259339 5629 75,505.61 083125 N 5629 5630 29,638.83 083125 N 5630 5631 78,316.69 090125 N 5631 5632 36,622.73 090125 N 5632 5633 64,485.85 090225 N 5633 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 10/22/25 EST. NO. 029 TIME 10:07 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 --------------------------------------------------------------------------- 5634 18,743.26 090225 N 5634 5635 66,266.10 090325 N 5635 5636 15,732.01 090325 N 5636 5637 65,504.54 090425 N 5637 5638 13,839.71 090425 N 5638 5639 67,595.74 090525 N 5639 5640 15,732.01 090525 N 5640 5641 67,426.69 090625 N 5641 5642 19,689.43 090625 N 5642 3,430,836.55 TOTAL THIS ESTIMATE 28,636,852.91 TOTAL PREVIOUS ESTIMATE 32,067,689.46 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 10/22/25 EST. NO. 029 TIME 10:07 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 MISSING PAYROLLS -5,000.00 029 REC'D PAYROLLS #11 10,000.00 029 5,000.00 -5,000.00 TOTAL DEDUCTIONS 5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 10:07 AM ESTIMATE NO. 029 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 10/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/22/25 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 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 10:07 AM ESTIMATE NO. 029 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 10/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,430,836.55 32,067,689.46 SUBTOTAL AMOUNT EARNED 3,430,836.55 32,067,689.46 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 3,430,836.55 32,067,689.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 -5,000.00 TOTAL 3,435,836.55 32,062,689.46 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