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 07/21/25 EST. NO. 004 TIME 11:44 AM R.E. NAME: COOPER, JACOB 05-1S1304 --------------------------------------------------------------------------- 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 0041 9,637.29 E.W. @ F.A.(+) 022025 N 0041 0042 6,531.73 022125 N 0042 0043 6,471.58 022425 N 0043 0044 798.60 022725 N 0044 0045 186.46 022825 N 0045 0046 3,137.95 030325 N 0046 0047 5,673.31 030425 N 0047 0048 131.33 030525 N 0048 0049 131.33 030625 N 0049 0050 131.33 030725 N 0050 0051 131.33 031025 N 0051 0052 131.33 031125 N 0052 0053 131.33 031225 N 0053 0054 131.33 031325 N 0054 0055 131.33 031425 N 0055 0056 131.33 031725 N 0056 0057 9,019.14 031825 N 0057 0058 8,422.16 031925 N 0058 0059 7,526.81 032025 N 0059 0060 7,963.29 032125 N 0060 0061 5,415.86 032425 N 0061 0062 5,146.76 032525 N 0062 0063 2,096.06 032625 N 0063 0064 828.62 032725 N 0064 0065 5,301.06 032825 N 0065 0066 8,135.56 033125 N 0066 0067 14,172.36 040125 N 0067 0068 1,811.86 040225 N 0068 0072 4,521.08 040925 N 0072 0073 5,927.27 041025 N 0073 0074 4,257.79 041625 N 0074 0075 44,550.00 041725 N 0075 0076 424.64 041725 N 8000.1 0077 24,197.77 041825 N 6706.1 0079 3,920.46 041725 N 0079 0080 8,675.13 041825 N 0080 0081 5,931.58 042125 N 0081 0082 1,474.25 042225 N 0082 0083 3,281.30 042325 N 0083 0084 60,175.72 040425 N 0084 0085 204,398.40 032125 N 0085 481,193.82 TOTAL THIS ESTIMATE 278,851.54 TOTAL PREVIOUS ESTIMATE 760,045.36 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 07/21/25 EST. NO. 004 TIME 11:44 AM R.E. NAME: COOPER, JACOB 05-1S1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1304 TIME 11:44 AM ESTIMATE NO. 004 BID OPENING 12/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: COOPER, JACOB DATE OF THIS ESTIMATE 07/21/25 LOCATION PROGRESS ESTIMATE 05-0SB-1-13.3/13.3 ----------------- 05-- - . / . ACCES LIMITED CONSTRUCTION INSTALL DRAPERY SYSTEM,CLEAR,GRUB AND 1102 PIKE LANE MODIFY EXISTING GUARDRAIL OCEANO, CA 93445 INSTALL DRAPERY SYS-CLR,GRUB&MOD GUARDRAIL DIRS EFA 05A2824 FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INST.DRAPERY SYS-MOD.GRDRL(BOND PREMIUM) LS 8,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1304 TIME 11:44 AM ESTIMATE NO. 004 BID OPENING 12/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: COOPER, JACOB DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 481,193.82 760,045.36 SUBTOTAL AMOUNT EARNED 481,193.82 760,045.36 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 481,193.82 760,045.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 481,193.82 760,045.36 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 01/16/25 100 12/02/24 12/02/24 07/10/25 32 0 0 0 48% 32% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY COOPER, JACOB RESIDENT ENGINEER