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 02/24/25 EST. NO. 011 TIME 02:54 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 1589 7,107.08 E.W. @ F.A.(+) 123024 N 5344 1590 2,590.67 123024 N 5344.0 1591 3,918.81 123024 N 5344.1 1592 6,081.37 123124 N 5344.2 1593 2,284.59 123124 N 5344.3 1594 2,914.18 123124 N 5344.4 1595 6,081.37 010225 N 5344.5 1596 2,284.59 010225 N 5344.6 1597 3,837.28 010225 N 5344.7 1598 6,081.37 010325 N 5344.8 1599 2,284.59 010325 N 5344.9 1600 3,686.93 010325 N 534410 1601 9,452.51 010625 N 5403 1602 3,536.12 010625 N 5403.0 1603 4,563.25 010625 N 5403.1 1604 9,039.60 010725 N 5403.2 1605 3,383.07 010725 N 5403.3 1606 540,182.84 010625 N 0239.0 1607 4,269.87 010625 N 5403.4 1608 9,865.38 010825 N 5403.5 1609 4,418.74 010625 N 0239.1 1610 238,450.05 010725 N 0240.0 1611 2,617.29 010725 N 0240.1 1612 3,689.15 010825 N 5403.6 1613 227,991.24 010825 N 0241.0 1614 4,362.84 010825 N 5403.7 1615 2,617.29 010825 N 0241.1 1616 9,865.38 010925 N 5403.9 1617 127,360.08 010925 N 0242.0 1618 2,617.29 010925 N 0242.1 1619 3,689.15 010925 N 540310 1620 135,018.83 011025 N 0243.0 1621 4,418.74 011025 N 0243.1 1622 4,470.28 010925 N 543011 1623 9,039.60 011025 N 540312 1624 3,383.07 011025 N 543013 1625 4,352.26 011025 N 543014 1626 134,051.51 011325 N 0244.0 1627 2,617.29 011325 N 0244.1 1628 133,025.33 011425 N 0245.0 1629 2,617.29 011425 N 0245.1 1630 151,134.09 011525 N 0246.0 1631 412.79 011525 N 0246.1 1632 152,954.33 011625 N 0247.0 1633 412.79 011625 N 0247.1 1634 139,733.90 011725 N 0248.0 1635 412.79 011725 N 0248.1 1636 9,039.60 011325 N 6020 1637 3,383.07 011325 N 6020.0 1638 4,352.26 011325 N 6020.1 1639 9,039.60 011425 N 6020.3 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 02/24/25 EST. NO. 011 TIME 02:54 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 --------------------------------------------------------------------------- 1640 3,536.12 011425 N 6020.4 1641 4,445.23 011425 N 6020.5 1642 9,039.60 011525 N 6020.6 1643 3,383.07 011525 N 6020.7 1644 4,352.26 011525 N 6020.8 1645 9,039.60 011625 N 6020.9 1646 3,383.07 011625 N 602010 1647 4,352.26 011625 N 602011 1648 9,039.60 011725 N 602012 1649 3,383.07 011725 N 602013 1650 4,352.26 011725 N 602014 1651 412.79 012125 N 0250.1 1652 108,195.47 012225 N 0251.0 1653 113,757.64 012325 N 0252.0 1654 119,402.17 012425 N 0253.0 1655 609.26 012425 N 0253.1 1656 856,154.87 012025 N 0249.0 1657 412.79 012025 N 0249.1 1658 114,234.16 012125 N 0250.0 1659 9,195.34 012025 N 6118 1660 3,503.78 012025 N 6118.0 1661 4,445.23 012025 N 6118.1 1662 9,193.69 012125 N 6118.2 1663 3,503.78 012125 N 6118.3 1664 4,445.23 012125 N 6118.4 1665 9,182.60 012225 N 6118.5 1666 3,503.78 012225 N 6118.6 1667 4,445.23 012225 N 6118.7 1668 9,182.60 012325 N 6118.8 1669 3,503.78 012325 N 6118.9 1670 4,445.23 012325 N 611810 1671 9,073.45 012425 N 611811 1672 3,503.78 012425 N 611812 1673 4,445.23 012425 N 611813 1674 721,865.73 012725 N 0254.0 1675 408,588.81 012825 N 0255.0 1676 3,348.70 012825 N 0255.1 1677 222,662.07 012925 N 0256.0 1678 3,957.96 012925 N 0256.1 1679 193,752.39 013025 N 0257.0 1680 3,957.96 013025 N 0257.1 1681 198,377.77 013125 N 0258.0 1682 3,957.96 013125 N 0258.1 1683 8,298.16 012725 N 6205 1684 3,017.59 012725 N 6205.0 1685 4,151.85 012725 N 6205.1 1686 9,191.95 012825 N 6205.3 1687 3,350.88 012825 N 6205.4 1688 4,352.26 012825 N 6205.5 1689 8,298.16 012925 N 6205.6 1690 3,350.88 012925 N 6205.7 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 02/24/25 EST. NO. 011 TIME 02:54 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 --------------------------------------------------------------------------- 1691 4,352.26 012925 N 6205.8 1692 9,191.95 013025 N 6205.9 1693 3,350.88 013025 N 620510 1694 4,352.26 013025 N 620511 1695 9,073.45 013125 N 620512 1696 3,350.88 013125 N 620513 1697 4,352.26 013125 N 620514 1698 128,507.73 020325 N 0259.0 1699 3,957.96 020325 N 0259.1 1700 20,973.83 020725 N 0260.0 5,617,995.95 TOTAL THIS ESTIMATE 54,519,569.60 TOTAL PREVIOUS ESTIMATE 60,137,565.55 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 02/24/25 EST. NO. 011 TIME 02:54 PM R.E. NAME: SILVA, RICK 05-1R1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 REC'D PAYROLLS 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1904 TIME 02:54 PM ESTIMATE NO. 011 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 02/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/24/25 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 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1904 TIME 02:54 PM ESTIMATE NO. 011 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 02/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,617,995.95 60,137,565.55 SUBTOTAL AMOUNT EARNED 5,617,995.95 60,137,565.55 ORIGINAL CONTRACT AMOUNT 255,000.00 TOTAL WORK COMPLETED 5,617,995.95 60,137,565.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,617,995.95 60,137,565.55 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 06/17/25 238 18 0 0 74% 74% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER