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 12/12/24 EST. NO. 002 TIME 08:35 AM 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 0010 9,634.56 E.W. @ F.A.(+) 100224 N 0010.0 0011 9,634.56 100324 N 0011.0 0014 5,051.15 100524 N 0014.0 0015 16,656.59 092324 N 34706 0031 17,557.35 092424 N 34707 0033 16,854.52 092524 N 34708 0035 19,074.50 092624 N 34709 0037 18,699.63 092724 N 34710 0038 1,625.71 092724 N 34710B 0042 19,029.87 093024 N 34713 0054 22,116.52 100724 N 34719 0058 21,136.42 100924 N 34721 0060 19,105.20 101024 N 34722 0062 18,250.52 101124 N 34723 0064 13,920.27 101224 N 34724 0076 11,523.23 102124 N 0029.0 0077 12,864.86 102224 N 0030.0 0078 14,278.11 102324 N 0031.0 0079 14,278.11 102424 N 0032.0 0083 5,026.96 102924 N 0036.0 0084 11,574.99 103024 N 0037.0 0085 10,672.81 110124 N 0038.0 0086 6,861.31 110224 N 0039.0 0087 6,012.20 110224 N 0040.0 0088 10,496.18 110624 N 0041.0 0093 27,884.13 103124 N 0046.0 0094 7,593.36 103124 N 0047.0 0095 14,194.31 102824 N 35299 0096 9,703.35 102924 N 35303 0097 14,194.31 103024 N 35304 0098 12,697.93 110124 N 35309 0099 25,883.27 110624 N 35405 0101 13,057.30 110824 N 35427 0102 14,318.40 110924 N 35428 0108 13,438.30 111824 N 0048.0 0109 15,846.07 111924 N 0049.0 0114 15,867.32 111224 N 0054.0 516,614.18 TOTAL THIS ESTIMATE 261,110.08 TOTAL PREVIOUS ESTIMATE 777,724.26 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 12/12/24 EST. NO. 002 TIME 08:35 AM R.E. NAME: ADAM ZUMSTEIN 09-404704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-404704 TIME 08:35 AM ESTIMATE NO. 002 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 11/22/24 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 12/12/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM CAS145 PAGE 2 DATE 12/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-404704 TIME 08:35 AM ESTIMATE NO. 002 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 11/22/24 R.E. NAME: ADAM ZUMSTEIN DATE OF THIS ESTIMATE 12/12/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,335.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 516,614.18 777,724.26 SUBTOTAL AMOUNT EARNED 516,614.18 787,059.26 ORIGINAL CONTRACT AMOUNT 9,335.00 TOTAL WORK COMPLETED 516,614.18 787,059.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 506,614.18 777,059.26 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/30/24 30 09/23/24 09/23/24 11/22/24 43 0 0 0 100% 100% ADAM ZUMSTEIN RESIDENT ENGINEER