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 06/18/25 EST. NO. 015 TIME 10:04 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 1939 9,698.73 E.W. @ F.A.(+) 042825 N 7886 1940 3,728.87 042825 N 7886.0 1941 3,759.62 042825 N 7886.1 1942 9,166.19 042925 N 7886.2 1943 3,539.47 042925 N 7886.3 1944 4,422.53 042925 N 7886.4 1945 9,166.19 043025 N 7886.5 1946 3,539.47 043025 N 7886.6 1947 4,422.53 043025 N 7886.7 1948 9,166.19 050125 N 7886.8 1949 3,539.47 050125 N 7886.9 1950 4,422.53 050125 N 788610 1951 9,332.43 050225 N 788611 1952 3,544.05 050225 N 788612 1953 4,422.53 050225 N 788613 1954 9,607.02 050525 N 7921 1955 3,725.44 050525 N 7921.0 1956 4,422.53 050525 N 7921.1 1957 8,934.87 050625 N 7921.2 1958 3,536.02 050625 N 7921.3 1959 4,422.53 050625 N 7921.4 1960 8,934.87 050725 N 7921.5 1961 3,536.02 050725 N 7921.6 1962 4,422.53 050725 N 7921.7 1963 8,934.87 050825 N 7921.8 1964 3,536.02 050825 N 7921.9 1965 4,422.53 050825 N 792110 1966 9,248.21 050925 N 792111 1967 3,544.08 050925 N 792112 1968 4,422.53 050925 N 792113 1969 480,893.12 051225 N 0314.0 1970 5,732.35 051225 N 0314.1 1971 129,377.14 051325 N 0315.0 1972 5,732.35 051325 N 0315.1 1973 134,162.96 051425 N 0316.0 1974 4,970.92 051425 N 0316.1 1975 127,959.57 051525 N 0317.0 1976 8,417.84 051525 N 0317.1 1977 56,831.84 051625 N 0318.0 1978 9,228.88 051625 N 0318.1 1979 35,471.94 051925 N 0319.0 1980 9,228.88 051925 N 0319.1 1981 35,783.69 052025 N 0320.0 1982 8,356.94 052025 N 0320.1 1983 28,525.20 052125 N 0321.0 1984 12,344.43 052125 N 0321.1 1985 29,494.56 052225 N 0322.0 1986 11,889.13 052225 N 0322.1 1987 29,366.74 052325 N 0323.0 1988 8,549.92 052325 N 0323.1 1989 9,610.55 051225 N 8518 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 06/18/25 EST. NO. 015 TIME 10:04 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 --------------------------------------------------------------------------- 1990 3,761.20 051225 N 8518.0 1991 4,422.53 051225 N 8518.1 1992 9,078.00 051325 N 8518.2 1993 3,571.80 051325 N 8518.3 1994 4,422.53 051325 N 8518.4 1995 9,078.00 051425 N 8518.5 1996 3,571.80 051425 N 8518.6 1997 4,422.53 051425 N 8518.7 1998 10,451.23 051525 N 8518.8 1999 3,761.20 051525 N 8518.9 2000 4,515.14 051525 N 851810 2001 5,665.20 051625 N 851811 2002 5,801.29 051925 N 8544 2003 5,348.96 052025 N 8544.0 2004 6,369.78 052125 N 8544.1 2005 4,354.06 052225 N 8544.3 2006 624.34 052225 N 8544.4 2007 4,354.06 052325 N 8544.5 2008 288,085.45 052725 N 0324.0 2009 797.43 052725 N 0324.1 2010 82,677.85 052825 N 0325.0 2011 5,732.35 052825 N 0325.1 2012 97,703.57 052925 N 0326.0 2013 5,664.92 052925 N 0326.1 2014 24,449.66 053025 N 0327.0 2015 1,286.18 053025 N 0327.1 1,953,420.88 TOTAL THIS ESTIMATE 71,602,877.15 TOTAL PREVIOUS ESTIMATE 73,556,298.03 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 06/18/25 EST. NO. 015 TIME 10:04 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1904 TIME 10:04 AM ESTIMATE NO. 015 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 06/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/18/25 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1904 TIME 10:04 AM ESTIMATE NO. 015 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 06/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,953,420.88 73,556,298.03 SUBTOTAL AMOUNT EARNED 1,953,420.88 73,556,298.03 ORIGINAL CONTRACT AMOUNT 255,000.00 TOTAL WORK COMPLETED 1,953,420.88 73,556,298.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,953,420.88 73,556,298.03 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 06/30/25 311 25 0 0 90% 97% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER