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 05/23/24 EST. NO. 002 TIME 07:56 AM 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 0706 6,215.41 E.W. @ F.A.(+) 032524 N 1501 0 0707 6,142.11 032524 N 1501.1 0708 4,519.90 032524 N 1501.2 0709 6,489.11 032624 N 1501.3 0710 4,727.83 032624 N 1501.4 0711 6,431.79 032624 N 1501.5 0712 7,731.52 032724 N 1501.6 0713 6,762.79 032724 N 1501.7 0714 5,143.69 032724 N 1501.8 0715 4,727.83 032824 N 1501.9 0716 6,460.01 032824 N 1501.0 0717 6,442.52 032824 N 150110 0718 4,400.47 040124 N 1541 0 0719 6,045.57 040124 N 1541.1 0720 6,012.70 040124 N 1541.2 0721 5,839.63 040224 N 1541.3 0722 4,504.16 040224 N 1541.4 0723 6,363.17 040224 N 1541.5 0724 6,706.19 040324 N 1541.6 0725 4,504.16 040324 N 1541.7 0726 6,127.48 040324 N 1541.8 0727 5,903.72 040624 N 1541.9 0728 4,951.69 040624 N 1541.0 0729 7,230.14 040624 N 154111 0730 160,516.54 040124 N 0045.0 0731 178,130.45 040224 N 0046.0 0732 181,558.07 040324 N 0047.0 0733 994.85 040424 N 0048.0 0734 186,655.12 040624 N 0049.0 0735 185,223.89 040824 N 0050.0 0736 174,424.66 040924 N 0051.0 0737 259,830.18 041024 N 0052.0 0738 266,229.75 041124 N 0053.0 0739 111,651.24 041224 N 0054.0 0740 635.31 041324 N 0055.0 0741 4,504.16 040824 N 1796 0 0742 6,368.12 040824 N 1796.1 0743 6,203.52 040824 N 1796.2 0744 4,207.10 040924 N 1796.3 0745 5,785.57 040924 N 1796.4 0746 5,081.62 040924 N 1796.5 0747 5,915.66 041024 N 1796.6 0748 6,368.12 041024 N 1796.7 0749 4,420.38 041024 N 1796.8 0750 4,420.38 041124 N 1796.9 0751 6,685.67 041124 N 1796.0 0752 5,915.66 041124 N 179611 0753 6,156.93 041224 N 179612 0754 4,420.38 041224 N 179613 0755 6,368.12 041224 N 179614 0756 392,868.36 041524 N 0056.0 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 05/23/24 EST. NO. 002 TIME 07:56 AM 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 --------------------------------------------------------------------------- 0757 4,204.70 041524 N 0056.1 0758 276,552.16 041624 N 0057.0 0759 1,700.53 041624 N 0057.1 0760 107,828.53 041724 N 0058.0 0761 1,700.53 041724 N 0058.1 0762 108,802.02 041824 N 0059.0 0763 1,700.53 041824 N 0059.1 0764 92,068.32 041924 N 0060.0 0765 1,700.53 041924 N 0060.1 0766 247,891.88 042024 N 0061.0 0767 1,700.53 042024 N 0061.1 0768 6,050.52 041524 N 1828 0 0769 5,586.87 041524 N 1828.1 0770 4,504.16 041524 N 1828.2 0771 4,400.47 041624 N 1828.4 0772 5,042.68 041624 N 1828.5 0773 6,050.52 041624 N 1828.6 0774 6,214.77 041724 N 1828.7 0775 4,504.16 041724 N 1828.8 0776 5,273.53 041724 N 1828.9 0777 5,273.53 041824 N 1828.0 0778 5,813.86 041824 N 182811 0779 4,504.16 041824 N 182812 0780 4,504.16 041924 N 182813 0781 5,273.53 041924 N 182814 0782 5,926.29 041924 N 182815 0783 4,848.01 042024 N 182816 0784 5,689.49 042024 N 182817 0785 6,023.84 042024 N 182818 0786 10,409.54 042524 N 0062.0 0787 6,368.12 042224 N 1902 0 0788 5,567.40 042224 N 1902.1 0789 4,504.16 042224 N 1902.2 0790 4,400.47 042324 N 1902.3 0791 6,369.77 042324 N 1902.4 0792 5,048.69 042324 N 1902.5 0793 5,279.55 042424 N 1902.6 0794 4,504.16 042424 N 1902.7 0795 6,483.24 042424 N 1902.8 0796 5,279.55 042524 N 1902.9 0797 4,504.16 042524 N 190211 0798 6,687.32 042524 N 190212 0799 4,504.16 042624 N 190213 0800 6,369.77 042624 N 190214 0801 5,520.82 042624 N 190215 0802 667,550.78 042224 N 0063.0 0803 5,124.70 042224 N 0063.1 0804 243,476.63 042324 N 0064.0 0805 6,412.44 042324 N 0064.1 0806 280,503.20 042424 N 0065.0 0807 4,720.94 042424 N 0065.1 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 05/23/24 EST. NO. 002 TIME 07:56 AM 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 --------------------------------------------------------------------------- 0808 278,557.25 042524 N 0066.0 0809 4,720.94 042524 N 0066.1 0810 147,668.29 042624 N 0067.0 0811 4,720.94 042624 N 0067.1 0812 477,146.48 042924 N 0068.0 0813 5,124.70 042924 N 0068.1 0814 303,601.73 043024 N 0069.0 0815 5,124.70 043024 N 0069.1 0816 278,805.11 050124 N 0070.0 0817 5,124.70 050124 N 0070.1 0818 255,697.94 050224 N 0071.0 0819 5,124.70 050224 N 0071.1 0820 283,796.24 050324 N 0072.0 0821 5,124.70 050324 N 0072.1 6,623,186.20 TOTAL THIS ESTIMATE 6,008,055.96 TOTAL PREVIOUS ESTIMATE 12,631,242.16 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 05/23/24 EST. NO. 002 TIME 07:56 AM 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1904 TIME 07:56 AM ESTIMATE NO. 002 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 05/20/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/23/24 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1904 TIME 07:56 AM ESTIMATE NO. 002 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 05/20/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,623,186.20 12,631,242.16 SUBTOTAL AMOUNT EARNED 6,623,186.20 12,631,242.16 ORIGINAL CONTRACT AMOUNT 255,000.00 TOTAL WORK COMPLETED 6,623,186.20 12,631,242.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,623,186.20 12,631,242.16 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 67 4 0 0 25% 21% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER