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 08/18/25 EST. NO. 005 TIME 01:34 PM 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 0094 9,198.98 E.W. @ F.A.(+) 040325 N 320520 0095 8,758.42 040425 N 320521 0096 6,807.74 040725 N 320522 0097 5,212.25 040825 N 320523 29,977.39 TOTAL THIS ESTIMATE 760,045.36 TOTAL PREVIOUS ESTIMATE 790,022.75 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 08/18/25 EST. NO. 005 TIME 01:34 PM R.E. NAME: COOPER, JACOB 05-1S1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS HC-47 -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1304 TIME 01:34 PM ESTIMATE NO. 005 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 07/10/25 R.E. NAME: COOPER, JACOB DATE OF THIS ESTIMATE 08/18/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1304 TIME 01:34 PM ESTIMATE NO. 005 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 07/10/25 R.E. NAME: COOPER, JACOB DATE OF THIS ESTIMATE 08/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,977.39 790,022.75 SUBTOTAL AMOUNT EARNED 29,977.39 790,022.75 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 29,977.39 790,022.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 9,977.39 770,022.75 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 01/16/25 100 12/02/24 12/02/24 07/10/25 32 0 0 0 100% 100% COOPER, JACOB RESIDENT ENGINEER