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 05/22/25 EST. NO. 014 TIME 11:27 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 1802 8,747.07 E.W. @ F.A.(+) 031025 N 7079 1803 3,429.77 031025 N 7079.0 1804 4,352.26 031025 N 7079.1 1805 9,356.20 031125 N 7079.2 1806 3,582.80 031125 N 7079.3 1807 4,445.23 031125 N 7079.4 1808 9,472.64 031825 N 7080 1809 3,582.80 031825 N 7080.0 1810 4,445.23 031825 N 7080.1 1811 9,208.82 031925 N 7080.2 1812 3,582.80 031925 N 7080.3 1813 4,445.23 031925 N 7080.4 1814 9,208.82 032025 N 7080.5 1815 3,582.80 032025 N 7080.6 1816 4,445.23 032025 N 7080.7 1817 9,777.28 032125 N 7080.8 1818 3,582.80 032125 N 7080.9 1819 4,445.23 032125 N 708010 1820 9,463.00 032425 N 7132 1821 3,582.80 032425 N 7132.0 1822 4,445.23 032425 N 7132.1 1823 9,199.18 032525 N 7132.2 1824 3,582.80 032525 N 7132.3 1825 4,445.23 032525 N 7132.4 1826 9,199.18 032625 N 7132.5 1827 3,429.77 032625 N 7132.6 1828 4,445.23 032625 N 7132.7 1829 9,199.18 032725 N 7132.8 1830 3,582.80 032725 N 7132.9 1831 4,445.23 032725 N 713210 1832 9,356.20 032825 N 713211 1833 3,429.77 032825 N 713212 1834 4,445.23 032825 N 713213 1835 9,950.38 040225 N 7142 1836 3,685.45 040225 N 7142.0 1837 4,515.14 040225 N 7142.1 1838 9,263.77 040325 N 7142.2 1839 3,586.17 040325 N 7142.3 1840 4,422.53 040325 N 7142.4 1841 9,379.02 040425 N 7142.5 1842 3,586.17 040425 N 7142.6 1843 4,422.53 040425 N 7142.7 1844 293,561.49 040725 N 0289.0 1845 588.21 040725 N 0289.1 1846 278,590.57 040825 N 0290.0 1847 588.21 040825 N 0290.1 1848 200,223.37 040925 N 0291.0 1849 588.21 040925 N 0291.1 1850 212,700.66 041025 N 0292.0 1851 588.21 041025 N 0292.1 1852 152,229.08 041125 N 0293.0 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 05/22/25 EST. NO. 014 TIME 11:27 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 --------------------------------------------------------------------------- 1853 588.21 041125 N 0293.1 1854 9,686.93 040725 N 7173 1855 3,586.17 040725 N 7173.0 1856 4,422.53 040725 N 7173.1 1857 9,154.39 040825 N 7173.2 1858 3,432.94 040825 N 7173.4 1859 4,329.90 040825 N 7173.5 1860 9,154.39 040925 N 7173.6 1861 3,432.94 040925 N 7173.7 1862 4,329.90 040925 N 7173.8 1863 9,154.39 041025 N 7173.9 1864 3,432.94 041025 N 717310 1865 4,329.90 041025 N 717311 1866 8,423.00 041125 N 717312 1867 3,432.94 041125 N 717313 1868 4,329.90 041125 N 717314 1869 9,703.52 041525 N 7290 1870 3,586.17 041425 N 7290.0 1871 4,422.53 041425 N 7290.1 1872 9,170.98 041525 N 7290.2 1873 3,586.17 041525 N 7290.3 1874 4,422.53 041525 N 7290.4 1875 9,170.98 041625 N 7290.5 1876 3,432.94 041625 N 7290.6 1877 4,329.90 041625 N 7290.7 1878 9,170.98 041725 N 7290.9 1879 3,586.17 041725 N 729010 1880 4,422.53 041725 N 729011 1881 9,425.60 041825 N 729012 1882 3,586.17 041825 N 729013 1883 4,422.53 041825 N 729014 1884 9,695.21 042125 N 7471 1885 3,390.83 042125 N 7471.0 1886 4,329.90 042125 N 7471.1 1887 9,162.67 042225 N 7471.2 1888 3,544.05 042225 N 7471.3 1889 4,422.53 042225 N 7471.4 1890 9,162.67 042325 N 7471.5 1891 3,124.56 042325 N 7471.6 1892 4,329.90 042325 N 7471.7 1893 9,162.67 042425 N 7471.8 1894 3,124.56 042425 N 7471.9 1895 4,329.90 042425 N 747110 1896 9,425.60 042525 N 747111 1897 3,390.83 042525 N 747112 1898 4,329.90 042525 N 747113 1899 306,951.21 041425 N 0294.0 1900 5,732.35 041425 N 0294.1 1901 215,410.93 041525 N 0295.0 1902 4,970.92 041525 N 0295.1 1903 220,964.48 041625 N 0296.0 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 05/22/25 EST. NO. 014 TIME 11:27 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 --------------------------------------------------------------------------- 1904 4,970.92 041625 N 0296.1 1905 149,429.99 041725 N 0297.0 1906 4,970.92 041725 N 0297.1 1907 150,472.15 041825 N 0298.0 1908 4,970.92 041825 N 0298.1 1909 133,227.60 042125 N 0299.0 1910 4,970.92 042125 N 0299.1 1911 136,246.37 042225 N 0300.0 1912 4,970.92 042225 N 0300.1 1913 127,518.41 042325 N 0301.0 1914 4,970.92 042325 N 0301.1 1915 130,761.08 042425 N 0302.0 1916 4,970.92 042425 N 0302.1 1917 118,874.22 042525 N 0303.0 1918 4,970.92 042525 N 0303.1 1919 456,537.71 042825 N 0304.0 1920 4,970.92 042825 N 0304.1 1921 285,193.30 042925 N 0305.0 1922 4,970.92 042925 N 0305.1 1923 149,743.23 043025 N 0306.0 1924 4,970.92 043025 N 0306.1 1925 144,068.55 050125 N 0307.0 1926 4,970.92 050125 N 0307.1 1927 136,217.04 050225 N 0308.0 1928 5,732.35 050225 N 0308.1 1929 248,996.47 050525 N 0309.0 1930 5,732.35 050525 N 0309.1 1931 130,923.23 050725 N 0311.0 1932 5,732.35 050725 N 0311.1 1933 125,239.11 050825 N 0312.0 1934 5,732.35 050825 N 0312.1 1935 112,400.77 050925 N 0313.0 1936 5,732.35 050925 N 0313.1 1937 131,732.41 050625 N 0310.0 1938 4,742.89 050625 N 0310.1 5,353,667.07 TOTAL THIS ESTIMATE 66,249,210.08 TOTAL PREVIOUS ESTIMATE 71,602,877.15 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 05/22/25 EST. NO. 014 TIME 11:27 AM 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 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1904 TIME 11:27 AM ESTIMATE NO. 014 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 05/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/22/25 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 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1904 TIME 11:27 AM ESTIMATE NO. 014 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 05/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,353,667.07 71,602,877.15 SUBTOTAL AMOUNT EARNED 5,353,667.07 71,602,877.15 ORIGINAL CONTRACT AMOUNT 255,000.00 TOTAL WORK COMPLETED 5,353,667.07 71,602,877.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,353,667.07 71,602,877.15 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 06/30/25 293 25 0 0 88% 92% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER