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 04/18/25 EST. NO. 013 TIME 02:10 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 1748 9,073.45 E.W. @ F.A.(+) 022425 N 6430 1749 3,350.88 022425 N 6430.0 1750 2,029.43 022425 N 6430.1 1751 9,073.45 022525 N 6430.2 1752 3,350.88 022525 N 6430.3 1753 4,352.26 022525 N 6430.4 1754 9,073.45 022625 N 6430.5 1755 3,350.88 022625 N 6430.6 1756 4,352.26 022625 N 6430.7 1757 9,073.45 022725 N 6430.8 1758 3,503.92 022725 N 6430.9 1759 4,445.23 022725 N 643010 1760 9,073.45 022825 N 643011 1761 3,503.92 022825 N 643012 1762 4,445.23 022825 N 643013 1763 301,901.09 030425 N 0273.0 1764 5,097.52 030425 N 0273.1 1765 125,482.10 030725 N 0274.0 1766 3,957.96 030725 N 0274.1 1767 1,607.10 030825 N SWCA4 1768 9,073.45 030425 N 6500 1769 3,350.88 030425 N 6500.0 1770 4,352.26 030425 N 6500.1 1771 9,073.45 030725 N 6500.2 1772 3,350.88 030725 N 6500.3 1773 4,352.26 030725 N 6500.4 1774 254,430.14 031025 N 0275.0 1775 3,957.96 031025 N 0275.1 1776 211,740.83 031125 N 0276.0 1777 3,957.96 031125 N 0276.1 1778 201,480.99 031825 N 0277.0 1779 3,957.96 031825 N 0277.1 1780 201,019.00 031925 N 0278.0 1781 3,957.96 031925 N 0278.1 1782 196,938.87 032025 N 0279.0 1783 3,957.96 032025 N 0279.1 1784 205,601.47 032125 N 0280.0 1785 3,957.96 032125 N 0280.1 1786 199,155.47 032425 N 0281.0 1787 3,957.96 032425 N 0281.1 1788 205,694.57 032525 N 0282.0 1789 3,957.96 032525 N 0282.1 1790 147,631.87 032625 N 0283.0 1791 3,957.96 032625 N 0283.1 1792 148,411.70 032725 N 0284.0 1793 3,957.96 032825 N 0285.1 1794 3,957.96 032725 N 0284.1 1795 148,895.34 032825 N 0285.0 1796 364,441.00 040225 N 0286.0 1797 588.21 040225 N 0286.1 1798 206,048.24 040325 N 0287.0 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 04/18/25 EST. NO. 013 TIME 02:10 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 --------------------------------------------------------------------------- 1799 588.21 040325 N 0287.1 1800 100,269.78 040425 N 0288.0 1801 588.21 040425 N 0288.1 3,390,712.55 TOTAL THIS ESTIMATE 62,858,497.53 TOTAL PREVIOUS ESTIMATE 66,249,210.08 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 04/18/25 EST. NO. 013 TIME 02:10 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 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1904 TIME 02:10 PM ESTIMATE NO. 013 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 04/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/18/25 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 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1904 TIME 02:10 PM ESTIMATE NO. 013 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 04/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,390,712.55 66,249,210.08 SUBTOTAL AMOUNT EARNED 3,390,712.55 66,249,210.08 ORIGINAL CONTRACT AMOUNT 255,000.00 TOTAL WORK COMPLETED 3,390,712.55 66,249,210.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,390,712.55 66,249,210.08 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 06/30/25 270 25 0 0 81% 84% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER