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 04/22/24 EST. NO. 001 TIME 12:07 PM R.E. NAME: SILVA, RICK 05-1R1904 --------------------------------------------------------------------------- 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 0001 11,329.00 E.W. @ F.A.(+) 021224 N 1328 0 0002 7,014.76 021224 N 1328.1 0003 10,533.41 021324 N 1328.2 0004 6,474.51 021324 N 1328.3 0005 10,270.15 021424 N 1328.4 0006 6,159.35 021424 N 1325.5 0007 10,158.27 021524 N 1328.6 0008 6,159.35 021524 N 1328.7 0009 7,608.44 021624 N 1328.8 0010 4,968.62 021624 N 1328.9 0011 4,961.84 021624 N 1328.0 0012 10,148.85 022124 N 1329 0 0013 4,669.68 022124 N 1329.1 0014 12,265.07 022224 N 1329.2 0015 2,507.03 022224 N 1329.3 0016 11,770.44 022324 N 1329.4 0017 2,392.25 022324 N 1329.5 0018 13,359.30 022424 N 1329.6 0019 2,659.44 022424 N 1329.7 0020 11,028.91 022624 N 1330 0 0021 2,207.98 022624 N 1330.1 0022 9,929.69 022724 N 1330.2 0023 4,311.98 022724 N 1330.4 0024 10,773.60 022824 N 1330.5 0025 4,132.03 022824 N 1330.6 0026 11,470.46 022924 N 1330.7 0027 4,519.90 022924 N 1330.8 0028 4,519.90 030424 N 1331 0 0585 6,949.62 030424 N 1331.1 0586 3,985.45 030424 N 1331.2 0587 6,516.47 030524 N 1331.3 0588 3,756.38 030524 N 1331.4 0589 4,519.90 030524 N 1331.5 0590 4,368.31 030624 N 1331.6 0591 4,154.48 030624 N 1331.7 0592 3,139.94 030624 N 1331.8 0593 5,629.20 030724 N 1331.9 0594 4,415.94 030724 N 1331.0 0595 5,942.62 030724 N 133110 0596 5,228.56 030824 N 133111 0597 5,743.28 030824 N 133112 0598 4,415.94 030824 N 133113 0599 4,863.47 030924 N 133114 0600 6,383.18 030924 N 133115 0601 6,843.77 030924 N 133116 0602 6,136.28 031124 N 1333 0 0603 6,433.03 031124 N 1333.1 0604 4,462.52 031124 N 1333.2 0605 6,080.29 031224 N 1333.3 0606 5,738.38 031224 N 1333.4 0607 4,415.94 031224 N 1333.5 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 04/22/24 EST. NO. 001 TIME 12:07 PM R.E. NAME: SILVA, RICK 05-1R1904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0608 6,080.29 031324 N 1333.6 0609 4,415.94 031324 N 1333.7 0610 5,738.38 031324 N 1333.8 0611 5,998.88 031424 N 1333.9 0612 6,080.29 031424 N 1333.0 0613 4,519.90 031424 N 133311 0614 6,080.29 031524 N 133312 0615 5,998.88 031524 N 133313 0616 4,519.90 031524 N 133314 0617 6,355.61 031624 N 133315 0618 4,967.44 031624 N 133316 0619 6,595.31 031624 N 133317 0620 141,489.09 022324 N 0017.0 0621 397.55 022324 N 0017.1 0622 145,549.67 022424 N 0018.0 0623 69,908.57 022624 N 0019.0 0624 397.55 022624 N 0019.1 0625 97,674.42 022724 N 0020.0 0626 397.55 022724 N 0020.1 0627 159,058.71 022824 N 0021.0 0628 158,635.83 022924 N 0022.0 0629 397.55 022924 N 0022.1 0630 140,795.41 030424 N 0023.0 0631 397.55 030424 N 0023.1 0632 158,875.37 030524 N 0024.0 0633 1,614.26 030524 N 0024.1 0634 129,654.73 030624 N 0025.0 0635 145,434.39 030724 N 0026.0 0636 4,063.16 030724 N 0026.1 0637 145,860.74 030824 N 0027.0 0638 1,614.26 030824 N 0027.1 0639 138,732.58 030924 N 0028.0 0640 1,416.96 030924 N 0028.1 0641 213,416.51 031124 N 0029.0 0642 1,614.26 031124 N 0029.1 0643 236,686.90 031224 N 0030.0 0644 1,614.26 031224 N 0030.1 0645 243,308.16 031324 N 0031.0 0646 1,614.26 031324 N 0031.1 0647 175,409.12 031424 N 0032.0 0648 1,614.26 031424 N 0032.1 0649 1,535.01 011224 N 0001.1 0650 2,070.40 011624 N 0002.0 0651 18,428.77 011924 N 0003.0 0652 4,119.00 013024 N 0004.0 0653 1,881.32 020624 N 0005.0 0654 11,784.05 020824 N 0006.0 0655 1,705.06 020924 N 0007.0 0656 83,403.26 021224 N 0008.0 0657 397.55 021224 N 0008.1 0658 109,668.83 021324 N 0009.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/22/24 EST. NO. 001 TIME 12:07 PM R.E. NAME: SILVA, RICK 05-1R1904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0659 397.55 021324 N 0009.1 0660 116,903.27 021424 N 0010.0 0661 397.55 021424 N 0010.1 0662 115,227.70 021524 N 0011.0 0663 397.55 021524 N 0011.1 0664 128,788.97 021624 N 0012.0 0665 1,729.88 021624 N 0012.1 0666 722.18 021924 N 0013.0 0667 1,029.85 022024 N 0014.0 0668 92,124.19 022124 N 0015.0 0669 397.55 022124 N 0015.1 0670 141,151.04 022224 N 0016.0 0671 1,492.60 022224 N 0016.1 0672 6,680.42 031824 N 1444 0 0673 6,002.05 031824 N 1444.1 0674 2,311.94 031824 N 1444.2 0675 6,345.13 031924 N 1444.3 0676 4,519.90 031924 N 1444.4 0677 6,637.79 031924 N 1444.5 0678 6,369.94 032024 N 1444.6 0679 5,840.52 032024 N 1444.7 0680 4,519.90 032024 N 1444.8 0681 6,028.76 032124 N 1444.9 0682 4,533.89 032124 N 1444.0 0683 6,369.94 032124 N 144411 0684 369,373.01 031524 N 0033.0 0685 1,614.26 031524 N 0033.1 0686 130,052.50 031624 N 0034.0 0687 1,614.26 031624 N 0034.1 0688 134,054.62 031824 N 0035.0 0689 1,614.26 031824 N 0035.1 0690 265,552.76 031924 N 0036.0 0691 1,614.26 031924 N 0036.1 0692 235,363.25 032024 N 0037.0 0693 2,123.97 032024 N 0037.1 0694 203,567.65 032124 N 0038.0 0695 1,614.26 032124 N 0038.1 0696 481.45 032224 N 0039.0 0697 132,768.71 032524 N 0040.0 0698 1,614.26 032524 N 0040.1 0699 251,031.26 032624 N 0041.0 0700 1,614.26 032624 N 0041.1 0701 260,728.64 032724 N 0042.0 0702 1,671.05 032724 N 0042.1 0703 192,556.35 032824 N 0043.0 0704 1,614.26 032824 N 0043.1 0705 481.45 032924 N 0044.0 6,008,055.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,008,055.96 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 04/22/24 EST. NO. 001 TIME 12:07 PM R.E. NAME: SILVA, RICK 05-1R1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1904 TIME 12:07 PM ESTIMATE NO. 001 BID OPENING 01/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/22/24 LOCATION PROGRESS ESTIMATE 05-MON-1-7.2/9.2 ----------------- JOHN MADONNA CONSTRUCTION CO MON CNTY RTE 1. BIG SUR RSP REPAIR. REPAIR INC RSP & GABION BASKET REVETMENTS. RESTORE PO BOX 3810 ACCESS ROUTES AND TRAFFIC CONTROL SAN LUIS OBISPO, CA 93403 DIRS EFA 05A2722 FED. AID NO. N O N E REPAIR RSP & GABION BASKET REVETMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR RSP (BOND PREMIUM) LS 255,000.0000 255,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1904 TIME 12:07 PM ESTIMATE NO. 001 BID OPENING 01/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,008,055.96 6,008,055.96 SUBTOTAL AMOUNT EARNED 6,008,055.96 6,008,055.96 ORIGINAL CONTRACT AMOUNT 255,000.00 TOTAL WORK COMPLETED 6,008,055.96 6,008,055.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,008,055.96 6,008,055.96 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 03/18/24 320 01/12/24 01/12/24 05/23/25 46 4 0 0 12% 14% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER