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 05/15/25 EST. NO. 005 TIME 11:32 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 0152 244,388.54 E.W. @ F.A.(+) 123024 N 36196 244,388.54 TOTAL THIS ESTIMATE 1,586,351.74 TOTAL PREVIOUS ESTIMATE 1,830,740.28 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 05/15/25 EST. NO. 005 TIME 11:32 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-404704 TIME 11:32 AM ESTIMATE NO. 005 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 05/15/25 LOCATION 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 05/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-404704 TIME 11:32 AM ESTIMATE NO. 005 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 05/15/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 244,388.54 1,830,740.28 SUBTOTAL AMOUNT EARNED 244,388.54 1,840,075.28 ORIGINAL CONTRACT AMOUNT 9,335.00 TOTAL WORK COMPLETED 244,388.54 1,840,075.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 244,388.54 1,840,075.28 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