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 04/03/25 EST. NO. 004 TIME 10:29 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 0005 9,009.01 E.W. @ F.A.(+) 092724 N 0005.0 0008 9,651.27 093024 N 0008.0 0009 9,651.27 100124 N 0009.0 0050 25,169.77 100424 N 34717 0052 10,007.36 100524 N 34718 0065 14,465.19 101524 N 35031 0080 12,771.45 102524 N 0033.0 0081 12,520.97 102624 N 0034.0 0089 15,284.49 110724 N 0042.0 0112 10,370.99 112224 N 0052.0 0118 16,339.31 111624 N 0058.0 0154 191.47 121424 N 36186 0165 6,746.07 120624 N 37398 0166 3,630.00 113024 N 37401 0167 1,329.14 102224 N 37402 0168 1,329.14 111924 N 37403 0169 806.97 120624 N 37404 0170 3,475.73 112524 N 37405 0171 832.06 111324 N 0055.1 0172 1,171.65 111424 N 0056.1 0173 832.06 111524 N 0057.1 0174 1,358.38 111624 N 0059.1 166,943.75 TOTAL THIS ESTIMATE 1,419,407.99 TOTAL PREVIOUS ESTIMATE 1,586,351.74 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 04/03/25 EST. NO. 004 TIME 10:29 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 LABOR COMPLIANCE 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-404704 TIME 10:29 AM ESTIMATE NO. 004 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 04/03/25 LOCATION RERUN 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 04/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-404704 TIME 10:29 AM ESTIMATE NO. 004 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 04/03/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 166,943.75 1,586,351.74 SUBTOTAL AMOUNT EARNED 166,943.75 1,595,686.74 ORIGINAL CONTRACT AMOUNT 9,335.00 TOTAL WORK COMPLETED 166,943.75 1,595,686.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 176,943.75 1,595,686.74 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