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 02/12/26 EST. NO. 020 TIME 03:12 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 2229 5,101.15 E.W. @ F.A.(+) 091525 N 9448 2230 5,101.15 091625 N 9448.0 2231 5,101.15 091725 N 9448.1 2232 5,101.15 091825 N 9448.2 2233 5,443.22 091925 N 9448.3 2234 3,132.89 092225 N 9489 2235 3,333.78 092325 N 9489.0 2236 3,132.89 092525 N 9489.1 2237 3,132.89 092625 N 9489.2 2238 20,304.42 092925 N 0411.0 2240 223,513.00 101425 N BOND1 2241 378.68 101125 N SWCA8 2242 4,399.69 110825 N SWCA9 2243 723.25 011526 N SWCA10 287,899.31 TOTAL THIS ESTIMATE 81,306,980.21 TOTAL PREVIOUS ESTIMATE 81,594,879.52 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 02/12/26 EST. NO. 020 TIME 03:12 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 02/12/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1904 TIME 03:12 PM ESTIMATE NO. 020 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 10/06/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/12/26 LOCATION SEMI-FINAL 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 02/12/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1904 TIME 03:12 PM ESTIMATE NO. 020 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 10/06/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/12/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 287,899.31 81,594,879.52 SUBTOTAL AMOUNT EARNED 287,899.31 81,594,879.52 ORIGINAL CONTRACT AMOUNT 255,000.00 TOTAL WORK COMPLETED 287,899.31 81,594,879.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 287,899.31 81,594,879.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/18/24 320 01/12/24 01/12/24 10/06/25 388 25 0 0 100% 100% SILVA, RICK RESIDENT ENGINEER