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 01/23/26 EST. NO. 035 TIME 02:35 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 5970 81,415.83 E.W. @ F.A.(+) 092825 N 5970 5974 64,815.13 093025 N 5974 6135 47,163.31 101925 N 41469 6137 6,558.48 101925 N 41469C 6138 2,422.38 101925 N 41469D 6139 854.40 101925 N 41469E 6140 1,023.05 101925 N 41477 6141 49,626.79 102025 N 41470 6142 15,070.86 102025 N 41470B 6143 6,156.25 102025 N 41470C 6144 2,422.38 102025 N 41470D 6145 1,330.93 102025 N 41478 6146 39,048.34 102125 N 41471 6147 15,070.86 102125 N 41471B 6148 6,156.25 102125 N 41471C 6149 2,422.38 102125 N 41471D 6150 1,330.93 102125 N 41479 6151 35,123.15 102225 N 41472 6152 3,589.56 110625 N 10227 6153 3,589.56 110725 N 10228 6154 3,991.02 110825 N 10229 6155 4,599.39 110925 N 10230 6156 3,319.57 111025 N 10231 6157 15,275.73 111025 N 10233 6159 1,875.50 111125 N 10235 6160 5,835.47 111225 N 10236 6161 1,440.35 111225 N 10237 6162 2,356.41 112225 N 10238 6163 2,641.18 112325 N 10239 6164 2,149.21 112425 N 10240 6165 2,149.21 112525 N 10241 6166 2,149.21 112625 N 10242 6167 2,641.18 112725 N 10243 6168 2,641.18 112825 N 10244 6169 2,044.07 112925 N 10245 6170 6,431.88 102225 N 41472B 6171 6,507.44 102225 N 41472C 6172 3,626.70 102225 N 41472D 6173 1,888.26 102225 N 41480 6174 51,466.59 102325 N 41473 6175 7,252.78 102325 N 41473B 6176 6,309.68 102325 N 41473C 6177 2,533.74 102325 N 41473D 6178 1,804.98 102325 N 41481 6179 44,545.40 102425 N 41474 6180 11,939.10 102425 N 41474B 6181 7,121.00 102425 N 41474C 6182 2,905.26 102425 N 41474D 6183 1,412.34 102425 N 41482 6184 37,602.71 102525 N 41475 6185 10,763.52 102525 N 41475B 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 01/23/26 EST. NO. 035 TIME 02:35 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 --------------------------------------------------------------------------- 6186 8,588.96 102525 N 41475C 6187 2,422.38 102525 N 41475D 6188 1,491.69 102525 N 41483 6189 41,796.43 102625 N 41565 6190 10,763.52 102625 N 41565B 6191 7,734.56 102625 N 41565C 6192 2,422.38 102625 N 45165D 6193 854.40 102625 N 41565E 6194 1,491.69 102625 N 41566 6195 35,381.12 102725 N 41567 6196 5,411.76 102725 N 45167B 6197 6,552.92 102725 N 41567C 6198 2,453.28 102725 N 41567D 6199 972.94 102725 N 41567E 6200 2,263.85 102725 N 41568 6201 39,676.45 102825 N 41569 6202 4,400.19 102825 N 41569B 6203 7,203.09 102825 N 41569C 6204 2,453.28 102825 N 41569D 6205 972.94 102825 N 41569E 6206 2,426.48 102825 N 41570 6207 36,152.28 102925 N 41571 6208 4,856.88 102925 N 41571B 6209 7,880.56 102925 N 41571C 6210 2,229.12 102925 N 41571D 6211 1,419.18 102925 N 41571E 6212 1,748.16 102925 N 41572 6213 339,781.15 103025 N 41573 6214 4,856.88 103025 N 41573B 6215 7,955.00 103025 N 41573C 6216 2,422.38 103025 N 41573D 6217 854.40 103025 N 41573E 6218 2,263.85 103025 N 41574 6219 42,400.36 103125 N 41575 6220 2,783.00 070825 N 6220 6221 2,783.00 080625 N 6221 6222 4,114.00 092625 N 6222 6223 4,856.88 103125 N 45175B 6224 9,680.00 100925 N 6224 6225 8,000.48 103125 N 45175C 6226 2,229.12 103125 N 45175D 6227 88,979.14 102625 N 6227 6228 1,419.18 103125 N 45175E 6229 35,851.65 102625 N 6229 6230 2,263.85 103125 N 41576 6231 71,839.19 102725 N 6231 6232 28,518.51 102725 N 6232 6233 79,107.82 102825 N 6233 6234 41,187.07 102825 N 6234 6235 77,268.80 102925 N 6235 6236 28,393.94 102925 N 6236 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 01/23/26 EST. NO. 035 TIME 02:35 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 --------------------------------------------------------------------------- 6237 75,375.91 103025 N 6237 6238 31,297.94 103025 N 6238 6239 57,778.23 103125 N 6239 6240 27,666.82 103125 N 6240 6241 69,731.79 110125 N 6241 6242 87,680.45 110125 N 6242 6243 33,666.69 110125 N 41577 6245 33,762.73 110225 N 6245 6246 60,008.50 110325 N 6246 6247 4,856.88 110125 N 41577B 6248 26,762.30 110325 N 6248 6249 68,361.91 110425 N 6249 6250 8,000.48 110125 N 41577C 6251 26,751.45 110425 N 6251 6252 14,997.89 110525 N 6252 6253 60,008.50 110625 N 6253 6254 2,229.12 110125 N 41577D 6255 62,858.31 110625 N 6255 6256 62,093.42 110725 N 6256 6257 1,419.18 110125 N 41577E 6259 68,575.32 110825 N 6259 6260 13,808.13 110825 N 6260 6261 2,263.85 110125 N 41578 6262 546.89 042525 N 39071 6263 77,632.60 110925 N 6263 6264 7,322.70 110925 N 6264 6265 158,115.10 110925 N 6265 6266 75,887.73 111025 N 6266 6268 55,821.47 111125 N 6268 6269 13,869.46 111125 N 6269 6270 56,102.48 111225 N 6270 6271 22,173.37 111225 N 6271 6272 2,641.18 113025 N 10423 6273 2,149.21 120125 N 10424 6274 2,149.21 120225 N 10425 6275 2,149.21 120325 N 10426 6276 2,149.21 120425 N 10427 6277 2,317.38 120525 N 10428 6278 2,954.60 120625 N 10429 6279 2,641.18 120725 N 10430 6280 20,286.07 111325 N 6280 6281 2,149.21 120825 N 10431 6282 2,149.21 120925 N 10432 6283 2,149.21 121025 N 10433 6284 2,149.21 121125 N 10434 6285 2,149.21 121225 N 10435 6286 6,975.69 111425 N 6286 6287 12,198.45 111525 N 6287 6288 9,249.58 111625 N 6288 6289 137,265.70 111625 N 6289 6291 6,115.33 111825 N 6291 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 01/23/26 EST. NO. 035 TIME 02:35 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 --------------------------------------------------------------------------- 6292 5,362.51 111925 N 6292 6293 7,620.96 112025 N 6293 6294 76,192.91 112125 N 6294 6295 63,499.83 112225 N 6295 6296 7,336.58 112225 N 6296 6297 70,462.98 112325 N 6297 6299 155,767.70 112325 N 6299 6300 57,299.45 112425 N 6300 6302 56,611.34 112525 N 6302 6304 61,983.30 112625 N 6304 6306 73,652.46 112725 N 6306 6308 68,433.15 112825 N 6308 6310 66,632.70 112925 N 6310 6312 72,449.78 113025 N 6312 6314 144,604.90 113025 N 6314 6315 55,997.89 120125 N 6315 6316 6,154.39 120125 N 6316 6317 57,968.49 120225 N 6317 6318 4,823.39 120225 N 6318 6319 58,091.04 120325 N 6319 6320 5,064.16 120325 N 6320 6321 59,707.24 120425 N 6321 6322 6,395.16 120425 N 6322 6323 58,062.42 120525 N 6323 6324 7,091.86 120525 N 6324 6325 61,796.29 120625 N 6325 6326 8,219.09 120625 N 6326 6366 645.77 091625 N 41622 6367 2,478.75 061625 N 41623 4,746,063.16 TOTAL THIS ESTIMATE 45,670,456.34 TOTAL PREVIOUS ESTIMATE 50,416,519.50 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 01/23/26 EST. NO. 035 TIME 02:35 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 MISSING PAYROLLS -10,000.00 035 REC'D PAYROLLS #29 5,000.00 035 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 02:35 PM ESTIMATE NO. 035 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 01/20/26 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 01/23/26 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 01/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 02:35 PM ESTIMATE NO. 035 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 01/20/26 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 01/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,746,063.16 50,416,519.50 SUBTOTAL AMOUNT EARNED 4,746,063.16 50,416,519.50 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 4,746,063.16 50,416,519.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -10,000.00 TOTAL 4,741,063.16 50,406,519.50 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 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER