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 02/20/25 EST. NO. 003 TIME 10:21 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 0002 888.18 E.W. @ F.A.(+) 092324 N 0002.0 0003 7,155.96 092524 N 0003.0 0004 9,009.01 092624 N 0004.0 0006 13,054.62 092824 N 0006.0 0007 4,605.26 092824 N 0007.0 0013 7,119.93 100524 N 0013.0 0017 12,277.34 100724 N 0015.0 0018 12,277.34 100824 N 0016.0 0019 12,368.60 101024 N 0017.0 0020 12,277.34 100924 N 0018.0 0021 13,591.26 101124 N 0019.0 0022 12,751.07 101224 N 0020.0 0023 6,861.31 101224 N 0021.0 0025 12,033.00 101524 N 0023.0 0026 10,616.34 101624 N 0024.0 0027 12,325.56 101724 N 0025.0 0028 12,197.22 101824 N 0026.0 0029 16,208.01 101924 N 0027.0 0043 3,676.29 093024 N 34713B 0044 18,067.61 100124 N 34714 0045 2,883.82 100124 N 34714B 0051 573.25 100424 N 34717B 0053 143.31 100524 N 34718B 0082 13,592.40 102824 N 0035.0 0090 14,016.11 110824 N 0043.0 0091 17,801.03 110924 N 0044.0 0092 7,999.31 110924 N 0045.0 0100 13,850.91 110724 N 35406 0103 13,436.46 111224 N 35511 0104 10,980.79 111324 N 35512 0105 19,539.89 111424 N 35516 0106 11,256.15 111524 N 35529 0107 15,443.92 111624 N 35532 0110 13,953.91 112024 N 0050.0 0111 16,588.78 112124 N 0051.0 0113 7,860.36 112324 N 0053.0 0115 10,337.27 111324 N 0055.0 0116 15,602.69 111424 N 0056.0 0117 10,337.27 111524 N 0057.0 0119 7,633.29 111624 N 0059.0 0120 2,752.36 092324 N 35623 0121 3,714.11 092424 N 35624 0122 2,504.70 092524 N 35625 0123 2,504.70 092624 N 35628 0124 2,722.50 092724 N 35631 0125 2,504.70 092824 N 35632 0126 2,504.70 100824 N 35636 0127 2,596.18 093024 N 35643 0128 2,504.70 100124 N 35646 0129 7,133.68 100224 N 35647 0131 7,912.67 100324 N 35651 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 02/20/25 EST. NO. 003 TIME 10:21 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 --------------------------------------------------------------------------- 0132 14,139.83 111824 N 35666 0133 15,251.80 111924 N 35668 0134 1,329.19 111924 N 35668B 0135 13,459.51 112024 N 35669 0137 6,399.32 112224 N 35672 0138 2,395.80 101224 N 35675 0139 1,268.47 102424 N 35676 0140 16,516.50 112524 N 35678 0141 2,057.00 112224 N 35679 0142 1,089.00 110524 N 35680 0143 9,304.90 112224 N 35679B 0144 18,038.18 112124 N 35670 0145 21,497.80 121124 N 0060.0 0146 4,649.04 121024 N 35875 0148 15,634.20 103124 N 35677 0149 6,127.45 121124 N 36183 0150 1,692.60 121324 N 36185 0153 544.50 011025 N 36198 0155 625.99 121224 N 36184 0156 1,479.30 092924 N 34712 0157 458.30 121024 N 35875 0158 726.00 100424 N 36265 0160 573.25 100524 N 34718C 0161 427.48 092324 N 0061.0 0162 1,376.75 092524 N 0062.0 0163 8,613.80 112224 N 0063.0 0164 3,460.60 112624 N 0064.0 641,683.73 TOTAL THIS ESTIMATE 777,724.26 TOTAL PREVIOUS ESTIMATE 1,419,407.99 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 02/20/25 EST. NO. 003 TIME 10:21 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-404704 TIME 10:21 AM ESTIMATE NO. 003 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 02/20/25 LOCATION SEMI-FINAL 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 PROGRAM CAS145 PAGE 2 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-404704 TIME 10:21 AM ESTIMATE NO. 003 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 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 641,683.73 1,419,407.99 SUBTOTAL AMOUNT EARNED 641,683.73 1,428,742.99 ORIGINAL CONTRACT AMOUNT 9,335.00 TOTAL WORK COMPLETED 641,683.73 1,428,742.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 641,683.73 1,418,742.99 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