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 12/10/25 EST. NO. 032 TIME 07:41 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 4626 17,678.02 E.W. @ F.A.(+) 042525 N 39071 5788 80,191.25 080325 N 5285R 5789 75,739.65 091425 N 5789 5790 19,904.67 091425 N 5790 5791 65,282.53 091525 N 5791 5792 15,077.98 091525 N 5792 5793 63,210.38 091625 N 5793 5794 15,660.97 091625 N 5794 5795 68,256.71 091725 N 5795 5796 76,328.65 091725 N 5796 5797 66,320.90 091825 N 5797 5798 15,660.97 091825 N 5798 5799 62,388.25 091925 N 5799 5800 29,992.83 091925 N 5800 5801 68,497.11 092025 N 5801 5802 20,214.20 092025 N 5802 5803 72,719.26 092125 N 5803 5804 20,657.48 092125 N 5804 5805 60,581.97 092225 N 5805 5806 24,268.40 092225 N 5806 5807 62,500.36 092325 N 5807 5808 13,569.91 092325 N 5808 5809 58,220.47 092425 N 5809 5810 177,096.01 092425 N 5810 5812 67,078.18 092525 N 5812 5813 13,569.91 092525 N 5813 5814 64,883.02 092625 N 5814 5815 104,096.37 092625 N 5815 5816 14,722.72 092725 N 5816 5817 68,689.00 092725 N 5817 5818 9,680.00 090625 N 5818 5819 53,205.58 091425 N 41146 5820 14,784.40 091425 N 41146B 5821 8,312.86 091425 N 41146C 5822 2,657.58 091425 N 41146D 5823 697.72 091425 N 41147 5824 42,027.18 091525 N 41148 5825 26,492.13 091525 N 41148B 5826 8,670.64 091525 N 41148C 5827 2,905.26 091525 N 41148D 5828 420.73 091525 N 41149 5829 49,748.02 091625 N 41150 5830 31,676.52 091625 N 41150B 5831 9,159.52 091625 N 41150C 5832 2,229.12 091625 N 41150D 5833 1,047.66 091625 N 41150E 5834 420.73 091625 N 41151 5835 30,348.44 091725 N 41152 5836 30,079.51 091725 N 41152B 5837 10,363.52 091725 N 41152C 5838 2,453.28 091725 N 41152D 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 12/10/25 EST. NO. 032 TIME 07:41 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 --------------------------------------------------------------------------- 5839 2,076.78 091725 N 41152E 5840 258.10 091725 N 41153 5841 31,653.44 091825 N 41154 5842 30,030.74 091825 N 41154B 5843 11,032.76 091825 N 41154C 5844 2,453.28 091825 N 41154D 5845 1,047.66 091825 N 41154E 5846 420.73 091825 N 41155 5847 36,150.96 091925 N 41156 5848 28,187.61 091925 N 41156B 5849 10,119.64 091925 N 41156C 5850 2,303.84 091925 N 41156D 5851 972.94 091925 N 41156E 5852 258.10 091925 N 41157 5853 37,963.27 092025 N 41158 5854 24,064.11 092025 N 41158B 5855 10,170.68 092025 N 41158C 5856 2,303.84 092025 N 41158D 5857 972.94 092025 N 41158E 5858 420.73 092025 N 41159 5859 7,345.22 070825 N 5859 5860 177,825.54 092125 N 41165 5861 17,225.04 092125 N 41165B 5862 10,170.68 092125 N 41165C 5863 2,303.84 092125 N 41165D 5864 972.94 092125 N 41165E 5865 420.73 092125 N 41167 5866 5,315.78 092825 N 259691 5880 10,603.88 101025 N 259705 5881 4,344.12 050324 N 40117 5882 32,105.31 092225 N 41168 5883 21,726.09 092225 N 41168B 5884 9,087.64 092225 N 41168C 5885 2,905.26 092225 N 41168D 5886 258.10 092225 N 41169 5887 30,296.06 092325 N 41170 5888 31,585.47 092325 N 41171B 5889 9,159.52 092325 N 41170C 5890 2,303.84 092325 N 41170D 5891 972.94 092325 N 41170E 5892 420.73 092325 N 41171 5893 29,502.40 092425 N 41172 5894 24,087.80 092425 N 41172B 5895 7,268.62 092425 N 41172C 5896 1,877.42 092425 N 41172D 5897 258.10 092425 N 41173 5898 8,644.00 090525 N 41175 5899 350.00 061325 N 41176 5900 42,579.13 092525 N 41177 5901 31,676.52 092525 N 41177B 5902 10,510.13 092525 N 41177C 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 12/10/25 EST. NO. 032 TIME 07:41 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 --------------------------------------------------------------------------- 5903 2,303.84 092525 N 41177D 5904 972.94 092525 N 41177E 5905 420.73 092525 N 41178 5906 28,352.28 092625 N 41179 5907 30,970.17 092625 N 41179B 5908 10,155.02 092625 N 41179C 5909 2,453.28 092625 N 41179D 5910 1,047.66 092625 N 41179E 5911 258.10 092625 N 41180 5912 33,523.60 092725 N 41181 5913 26,958.88 092725 N 41181B 5914 10,123.94 092725 N 41181C 5915 2,303.84 092725 N 41181D 5916 972.94 092725 N 41181E 5917 420.73 092725 N 41182 5918 4,938.49 101225 N 259755 5919 3,133.03 101325 N 259756 5920 4,442.11 101525 N 259757 5921 4,442.11 101625 N 259758 5922 4,322.42 101725 N 259759 5924 49,778.03 092825 N 41264 5925 17,225.04 092825 N 41264B 5926 9,234.60 092825 N 41264C 5927 2,229.12 092825 N 41264D 5928 1,047.66 092825 N 42164E 5929 420.73 092825 N 41311 5930 33,627.06 092925 N 41265 5931 22,153.97 092925 N 41265B 5932 10,170.68 092925 N 41265C 5933 2,303.84 092925 N 42165D 5934 972.94 092925 N 42165E 5935 420.73 092925 N 41312 5936 53,053.12 093025 N 41266 5937 20,312.95 093025 N 41266B 5938 9,899.12 093025 N 42166C 5939 2,303.84 093025 N 42166D 5940 972.94 093025 N 42166E 5941 420.73 093025 N 41313 5942 36,422.21 100125 N 41268 5943 27,028.33 100125 N 41268B 5944 10,376.72 100125 N 41268C 5945 2,303.84 100125 N 41268D 5946 1,533.19 100125 N 41268E 5947 33,571.87 100225 N 42169 5948 25,346.75 100225 N 42169B 5949 10,363.52 100225 N 42169C 5950 2,453.28 100225 N 42169D 5951 1,047.66 100225 N 42169E 5952 420.73 100125 N 41314 5953 258.10 100225 N 41315 5954 29,465.64 100325 N 42170 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 12/10/25 EST. NO. 032 TIME 07:41 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 --------------------------------------------------------------------------- 5955 26,929.99 100324 N 41270B 5956 8,356.86 100325 N 41270C 5957 2,303.84 100325 N 41270D 5958 972.94 100325 N 41270E 5959 258.10 100325 N 41316 5960 39,355.23 100425 N 41271 5961 20,934.92 100425 N 41271B 5962 10,157.48 100425 N 41271C 5963 2,303.84 100425 N 41271D 5964 972.94 100425 N 41271E 5965 258.10 100425 N 41317 5966 2,162.46 100625 N 41347 5967 8,600.90 103125 N 41348 5968 117,510.29 062525 N 5968 5969 4,114.00 092625 N 5969 5971 17,836.97 092825 N 5971 5972 67,376.61 092925 N 5972 5973 14,905.70 092925 N 5973 5975 203,789.45 093025 N 5975 5976 68,047.77 100125 N 5976 5977 12,709.55 100125 N 5977 5978 84,085.04 100225 N 5978 5979 21,853.27 100225 N 5979 5980 69,189.62 100325 N 5980 5981 180,365.69 100325 N 5981 5982 75,000.97 100425 N 5982 5983 20,745.23 100425 N 5983 5999 13,894.45 100325 N 259941 6007 9,010.86 102325 N 259949 6008 598.19 101825 N 259871 4,381,659.84 TOTAL THIS ESTIMATE 35,889,737.22 TOTAL PREVIOUS ESTIMATE 40,271,397.06 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 12/10/25 EST. NO. 032 TIME 07:41 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 07:41 AM ESTIMATE NO. 032 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 12/05/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/10/25 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 12/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 07:41 AM ESTIMATE NO. 032 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 12/05/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/10/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,381,659.84 40,271,397.06 SUBTOTAL AMOUNT EARNED 4,381,659.84 40,271,397.06 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 4,381,659.84 40,271,397.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 4,381,659.84 40,266,397.06 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 49% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER