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 10/22/25 EST. NO. 009 TIME 10:24 AM R.E. NAME: REED, ALBERT 05-1S2804 --------------------------------------------------------------------------- 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 0136 2,818.68 E.W. @ F.A.(+) 090225 N 25-136 0137 3,662.16 090425 N 24-137 0138 5,402.87 090825 N 24-138 0139 7,282.85 090925 N 24-139 0140 3,812.15 091025 N 24-140 0141 3,812.15 091225 N 24-141 0142 5,448.46 091525 N 24-142 0143 9,248.93 091625 N 24-143 0144 10,365.03 091725 N 24-144 0145 10,441.54 091925 N 24-145 0146 12,864.89 092325 N 24-146 0147 4,350.60 080425 N 250804 0148 2,523.33 080525 N 250805 0149 2,551.30 080625 N 250806 0150 2,531.47 080725 N 250807 0151 2,523.47 080825 N 250808 0152 2,270.52 081225 N 250812 0153 2,468.26 081325 N 250813 0154 2,344.43 081425 N 250814 0155 2,356.10 081525 N 250815 0156 482.87 082225 N 250822 0157 4,957.50 090225 N 250902 0158 2,434.36 090325 N 250903 0159 2,144.01 090525 N 250905 0160 462.75 092425 N 250924 0161 14,586.98 092225 N 24-161 0162 14,327.74 092325 N 24-162 0163 13,903.39 092425 N 24-163 152,378.79 TOTAL THIS ESTIMATE 1,559,418.18 TOTAL PREVIOUS ESTIMATE 1,711,796.97 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 10/22/25 EST. NO. 009 TIME 10:24 AM R.E. NAME: REED, ALBERT 05-1S2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -8,000.00 005 REC'D PAYROLLS #5 8,000.00 006 MISSING PAYROLLS -6,000.00 009 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S2804 TIME 10:24 AM ESTIMATE NO. 009 BID OPENING 06/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 10/22/25 LOCATION PROGRESS ESTIMATE 05-SLO-0-0.0 ----------------- CENTRAL COAST FENCE INC. SLO&SB CO MAINT. STATIONS SECURITY IMPROVE 540 S. 4TH STREET REPLACE FENCE&INSTALL SECURITY CAMERAS GROVER BEACH, CA 93433 SECURITY IMPROVEMENTS AT MAINT. STATIONS DIRS EFA 05A2783 FED. AID NO. N O N E REPLACE FENCE&INSTALL SECURTY CAMERAS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REP.FENCE&INSTALL CAMERAS (BONDPREMIUM) LS 10,450.0000 10,450.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S2804 TIME 10:24 AM ESTIMATE NO. 009 BID OPENING 06/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 152,378.79 1,711,796.97 SUBTOTAL AMOUNT EARNED 152,378.79 1,711,796.97 ORIGINAL CONTRACT AMOUNT 10,450.00 TOTAL WORK COMPLETED 152,378.79 1,711,796.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 146,378.79 1,705,796.97 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 09/06/24 100 06/07/24 06/07/24 10/20/25 224 0 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY REED, ALBERT RESIDENT ENGINEER