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 06/18/24 EST. NO. 003 TIME 01:52 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 0822 317,345.75 E.W. @ F.A.(+) 050624 N 0073.0 0823 1,700.53 050624 N 0073.1 0824 271,851.47 050724 N 0074.0 0825 1,603.13 050724 N 0074.1 0826 322,003.04 050824 N 0075.0 0827 979.62 050824 N 0075.1 0828 165,324.78 050924 N 0076.0 0829 979.62 050924 N 0076.1 0830 185,141.92 051024 N 0077.0 0831 979.62 051024 N 0077.1 0832 131,336.22 051124 N 0078.0 0833 412.79 051124 N 0078.1 0834 4,504.16 042924 N 1987 0 0835 6,369.77 042924 N 1987.1 0836 6,092.96 042924 N 1987.2 0837 4,504.16 043024 N 1987.3 0838 5,805.10 043024 N 1987.4 0839 6,369.77 043024 N 1987.5 0840 4,504.16 050124 N 1987.6 0841 6,369.77 050124 N 1987.7 0842 5,805.10 050124 N 1987.8 0843 6,369.77 050224 N 1987.9 0844 5,805.10 050224 N 1987.0 0845 4,504.16 050224 N 198711 0846 6,092.96 050324 N 198712 0847 4,504.16 050324 N 198713 0848 6,369.77 050324 N 198714 0849 655,324.78 051324 N 0079.0 0850 4,415.47 051324 N 0079.1 0851 294,032.94 051424 N 0080.0 0852 4,415.47 051424 N 0080.1 0853 278,024.24 051524 N 0081.0 0854 4,415.47 051524 N 0081.1 0855 272,280.50 051624 N 0082.0 0856 412.79 051624 N 0082.1 0857 252,924.50 051724 N 0083.0 0858 5,124.70 051724 N 0083.1 0859 156,879.74 051824 N 0084.0 0860 5,124.70 051824 N 0084.1 0861 312,892.71 052024 N 0085.0 0862 5,124.70 052024 N 0085.1 0863 245,601.44 052124 N 0086.0 0864 5,124.70 052124 N 0086.1 0865 288,102.23 052224 N 0087.0 0866 8,563.82 052224 N 0087.1 0867 275,437.71 052324 N 0088.0 0868 5,124.70 052324 N 0088.1 0869 481.45 052424 N 0089.0 0870 4,504.16 050624 N 2160 0 0871 6,230.05 050624 N 216010 0872 6,368.12 050624 N 216020 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 06/18/24 EST. NO. 003 TIME 01:52 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 --------------------------------------------------------------------------- 0873 4,504.16 050724 N 216030 0874 6,368.12 050724 N 216040 0875 5,942.19 050724 N 216050 0876 6,858.43 050824 N 216060 0877 5,942.19 050824 N 216070 0878 4,607.82 050824 N 216080 0879 4,504.16 050924 N 216090 0880 5,942.19 050924 N 216010 0881 6,423.97 050924 N 216011 0882 4,504.16 051024 N 216012 0883 5,942.19 051024 N 216013 0884 6,050.52 051024 N 216014 0885 5,689.01 051124 N 216015 0886 6,892.24 051124 N 216016 0887 4,951.69 051124 N 216017 0888 6,221.77 051324 N 2168 0 0889 4,504.16 051324 N 216810 0890 6,368.12 051324 N 216820 0891 6,368.12 051424 N 216830 0892 5,932.26 051424 N 216840 0893 4,504.16 051424 N 216850 0894 6,368.12 051524 N 216860 0895 5,932.26 051524 N 216870 0896 2,303.92 051524 N 216880 0897 5,932.26 051624 N 216890 0898 6,685.67 051624 N 216810 0899 4,504.16 051624 N 216811 0900 5,932.26 051724 N 216812 0901 6,368.12 051724 N 216813 0902 4,504.16 051724 N 216814 0903 5,865.41 051824 N 216815 0904 5,858.91 051824 N 216816 0905 4,654.65 051824 N 216817 0906 4,504.16 052024 N 2194 0 0907 6,198.72 052024 N 2194.1 0908 6,050.52 052024 N 2194.2 0909 5,910.86 052124 N 2194.3 0910 6,050.52 052124 N 2194.4 0911 4,504.16 052124 N 2194.5 0912 6,050.52 052224 N 2194.6 0913 5,910.86 052224 N 2194.7 0914 4,504.16 052224 N 2194.8 0915 6,050.52 052324 N 2194.9 0916 6,013.95 052324 N 219411 0917 4,504.16 052324 N 219412 0918 366,433.83 052824 N 0090.0 0919 5,124.70 052824 N 0090.1 0920 312,532.43 052924 N 0091.0 0921 5,938.24 052924 N 0091.1 0922 123,612.27 053024 N 0092.0 0923 5,938.24 053024 N 0092.1 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 06/18/24 EST. NO. 003 TIME 01:52 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 --------------------------------------------------------------------------- 0924 160,475.95 053124 N 0093.0 0925 5,938.24 053124 N 0093.1 0926 27,903.63 060124 N 0094.0 5,844,642.62 TOTAL THIS ESTIMATE 12,631,242.16 TOTAL PREVIOUS ESTIMATE 18,475,884.78 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 06/18/24 EST. NO. 003 TIME 01:52 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1904 TIME 01:52 PM ESTIMATE NO. 003 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 06/20/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/18/24 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1904 TIME 01:52 PM ESTIMATE NO. 003 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 06/20/24 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,844,642.62 18,475,884.78 SUBTOTAL AMOUNT EARNED 5,844,642.62 18,475,884.78 ORIGINAL CONTRACT AMOUNT 255,000.00 TOTAL WORK COMPLETED 5,844,642.62 18,475,884.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,844,642.62 18,475,884.78 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 06/03/25 87 6 0 0 36% 27% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER