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 11/19/25 EST. NO. 010 TIME 08:39 PM 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 0164 16,638.53 E.W. @ F.A.(+) 092525 N 24-164 0165 16,099.46 092625 N 24-165 0166 10,334.98 092925 N 24-166 0167 12,422.48 093025 N 24-167 0168 9,219.92 100125 N 24-168 0169 8,492.65 100225 N 24-169 0170 8,111.14 100325 N 24-170 0171 6,907.66 100625 N 24-171 0172 8,578.40 100725 N 24-172 0173 8,678.77 100825 N 24-173 0174 5,811.15 090925 N 250909 0175 2,368.45 091025 N 250910 0176 2,180.62 091225 N 250912 0177 2,958.87 091825 N 250918 0178 393.41 100725 N 24-178 0179 8,260.72 100925 N 24-179 0180 8,440.45 101025 N 24-180 0181 4,605.14 101325 N 24-181 0182 7,052.32 101525 N 24-182 0183 7,074.82 101625 N 24-183 0184 7,089.16 101725 N 24-184 0185 6,419.30 102125 N 24-185 0186 9,046.46 102225 N 24-186 0187 10,345.78 102325 N 24-187 0189 12,179.28 101025 N 24-189 199,709.92 TOTAL THIS ESTIMATE 1,711,796.97 TOTAL PREVIOUS ESTIMATE 1,911,506.89 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 11/19/25 EST. NO. 010 TIME 08:39 PM 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 MISSING PAYROLLS -5,000.00 010 -5,000.00 -11,000.00 TOTAL DEDUCTIONS -5,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S2804 TIME 08:39 PM ESTIMATE NO. 010 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 11/20/25 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 11/19/25 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 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S2804 TIME 08:39 PM ESTIMATE NO. 010 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 11/20/25 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 11/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 199,709.92 1,911,506.89 SUBTOTAL AMOUNT EARNED 199,709.92 1,911,506.89 ORIGINAL CONTRACT AMOUNT 10,450.00 TOTAL WORK COMPLETED 199,709.92 1,911,506.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -11,000.00 TOTAL 194,709.92 1,900,506.89 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 11/20/25 224 0 0 0 92% 100% PROGRESS IS SATISFACTORY REED, ALBERT RESIDENT ENGINEER