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 11/06/25 EST. NO. 008 TIME 10:45 AM R.E. NAME: MURDOCK, KEVIN/COOPER, JACOB 05-1S0204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/06/25 EST. NO. 008 TIME 10:45 AM R.E. NAME: MURDOCK, KEVIN/COOPER, JACOB 05-1S0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0204 TIME 10:45 AM ESTIMATE NO. 008 BID OPENING 03/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/10/25 R.E. NAME: MURDOCK, KEVIN/COOPER, JACOB DATE OF THIS ESTIMATE 11/06/25 LOCATION FINAL ESTIMATE 05-SB-101-46.7/48.0 -------------- JOHN MADONNA CONSTRUCTION CO ROCKFALL CLEARING & ROCKFALL FENCE REPAIRS INC HWY 101 NORTHBOUND IN GAVIOTA AT PM 47.8 PO BOX 5310 CLEAR DEBRIS AND ROCKFALL FENCE REPAIRS SAN LUIS OBISPO, CA 93403 DIRS EFA 05A2737 FED. AID NO. N O N E ROCKFALL CLEARING & ROCKFALL FENCE REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ROCKFALL CLEANUP AND FENCE REPAIR LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0204 TIME 10:45 AM ESTIMATE NO. 008 BID OPENING 03/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/10/25 R.E. NAME: MURDOCK, KEVIN/COOPER, JACOB DATE OF THIS ESTIMATE 11/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 565,924.00 SUBTOTAL AMOUNT EARNED 0.00 565,924.00 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 0.00 565,924.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 565,924.00 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 04/17/24 50 03/05/24 03/05/24 06/10/25 35 0 0 0 100% 100% MURDOCK, KEVIN/COOPER, JACOB RESIDENT ENGINEER