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 11/19/24 EST. NO. 001 TIME 03:19 PM R.E. NAME: ADAM ZUMSTEIN 09-404704 --------------------------------------------------------------------------- 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 0024 9,951.94 E.W. @ F.A.(+) 101224 N 0022.0 0030 5,357.28 101924 N 0028.0 0032 956.58 092424 N 34707B 0036 694.18 092624 N 34709B 0039 18,209.95 092824 N 34711 0040 1,180.34 092824 N 34711B 0046 18,452.94 100224 N 34715 0047 286.62 100224 N 34715B 0048 17,115.43 100324 N 34716 0049 358.28 100324 N 34716B 0055 84.71 100724 N 34719B 0056 24,282.28 100824 N 34720 0057 117.04 100824 N 34720B 0059 82.90 100824 N 34721B 0061 67.46 101024 N 34722B 0063 67.46 101124 N 34723B 0066 12,575.53 101624 N 35032 0067 17,064.02 101724 N 35034 0068 20,281.60 101824 N 35043 0069 22,117.88 101924 N 35189 0070 14,056.84 102124 N 35190 0071 15,075.55 102224 N 35191 0072 15,523.89 102324 N 35192 0073 14,991.29 102424 N 35193 0074 16,173.88 102524 N 35194 0075 15,984.21 102624 N 35195 261,110.08 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 261,110.08 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 11/19/24 EST. NO. 001 TIME 03:19 PM R.E. NAME: ADAM ZUMSTEIN 09-404704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-404704 TIME 03:19 PM ESTIMATE NO. 001 BID OPENING 07/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/24 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 11/19/24 LOCATION RERUN PROGRESS ESTIMATE 09-MNO-395-185.0/119.5 ----------------------- PAPICH CONSTRUCTION COMPANY IN MONO COUNTY NEAR TOPAZ FROM 1.5 MILES 398 SUNRISE TERRACE NORTH OF SR 189 TO 1 MILES SOUTH OF THE ARROYO GRANDE, CA 93420 NEVADA STATE LINE DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE FAILED ROCKFALL PROTECTION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE ROCKFALL SYSTEM (BOND PREMIUM) LS 9,335.0000 9,335.00 1.000 9,335.00 1.000 9,335 PROGRAM CAS145 PAGE 2 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-404704 TIME 03:19 PM ESTIMATE NO. 001 BID OPENING 07/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/24 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,335.00 9,335.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 261,110.08 261,110.08 SUBTOTAL AMOUNT EARNED 270,445.08 270,445.08 ORIGINAL CONTRACT AMOUNT 9,335.00 TOTAL WORK COMPLETED 270,445.08 270,445.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 270,445.08 270,445.08 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 09/30/24 30 09/23/24 09/23/24 11/23/24 40 0 0 0 16% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY FA ADAM ZUMSTEIN RESIDENT ENGINEER