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 11/06/25 EST. NO. 030 TIME 02:52 PM 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 4694 861.75 E.W. @ F.A.(+) 062625 N 259035 4729 5,954.98 070125 N 259084 5060 80,461.06 072525 N 5060 5180 2,991.69 052925 N 40103 5196 3,065.96 061425 N 40121 5197 5,113.48 061525 N 40122 5198 6,537.24 061625 N 40123 5200 7,917.08 061825 N 40125 5201 5,301.59 061925 N 40126 5202 6,746.60 062025 N 40127 5643 110,428.23 061325 N 5643 5644 4,968.30 090725 N 259344 5645 4,661.41 090825 N 259345 5646 4,661.41 090925 N 259346 5647 3,826.70 091025 N 259347 5648 2,316.01 091125 N 259348 5649 4,661.41 091225 N 259349 5650 4,612.17 091325 N 259350 5651 9,680.00 080125 N 5651 5652 131,864.57 052825 N 5652 5653 2,743.17 060525 N 5653 5654 43,089.61 061125 N 5654 5655 40,917.09 081425 N 5655 5656 2,783.00 082025 N 5656 5657 44,489.78 082625 N 5657 5658 9,471.88 082525 N 5658 5659 11,132.00 082725 N 5659 5660 95,836.85 082925 N 5660 5661 34,604.10 090325 N 5661 5662 146,594.65 090525 N 5662 5663 989.72 082525 N 40768 5664 989.72 082625 N 40769 5665 989.72 082725 N 40770 5666 989.72 082825 N 40771 5667 989.72 082925 N 40772 5668 4,684.16 091525 N 259477 5669 4,684.16 091625 N 259478 5670 8,505.97 091725 N 259479 5671 4,684.16 091825 N 259480 5672 4,510.08 091925 N 259481 5673 4,390.74 092025 N 259482 5678 38,134.09 061025 N 5678 5679 45,301.58 061925 N 5679 5680 132,634.88 062025 N 5680 5681 21,322.04 062625 N 5681 5682 104,719.56 070725 N 5682 5683 59,273.08 070825 N 5683 5684 111,573.01 071825 N 5684 5685 144,864.94 072225 N 5685 5686 133,950.81 072525 N 5686 5687 133,950.81 072925 N 5687 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 11/06/25 EST. NO. 030 TIME 02:52 PM 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 --------------------------------------------------------------------------- 5689 133,950.81 080125 N 5689 5690 52,549.88 080525 N 5690 5691 11,132.00 090325 N 5691 5692 151,694.76 090425 N 5692 5694 67,279.15 090525 N 5694 5695 77,266.55 090725 N 5695 5696 28,250.11 090725 N 5696 5697 63,243.64 090825 N 5697 5698 135,993.96 090825 N 5698 5699 66,254.89 090925 N 5699 5700 14,970.43 090925 N 5700 5701 38,620.11 091025 N 5701 5702 8,972.79 091025 N 5702 5712 12,923.36 091125 N 5712 2,663,528.88 TOTAL THIS ESTIMATE 32,067,689.46 TOTAL PREVIOUS ESTIMATE 34,731,218.34 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 11/06/25 EST. NO. 030 TIME 02:52 PM 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 02:52 PM ESTIMATE NO. 030 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 11/05/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/06/25 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 11/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 02:52 PM ESTIMATE NO. 030 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 11/05/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,663,528.88 34,731,218.34 SUBTOTAL AMOUNT EARNED 2,663,528.88 34,731,218.34 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 2,663,528.88 34,731,218.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 2,663,528.88 34,726,218.34 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