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 12/22/25 EST. NO. 011 TIME 01:27 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 0188 12,208.25 E.W. @ F.A.(+) 102425 N 24-188 0190 1,005.24 082825 N 24-190 0191 1,976.85 101425 N 24-191 15,190.34 TOTAL THIS ESTIMATE 1,911,506.89 TOTAL PREVIOUS ESTIMATE 1,926,697.23 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 12/22/25 EST. NO. 011 TIME 01:27 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 REC'D PYRLS #9 & #10 11,000.00 011 11,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S2804 TIME 01:27 PM ESTIMATE NO. 011 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 12/20/25 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 12/22/25 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 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S2804 TIME 01:27 PM ESTIMATE NO. 011 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 12/20/25 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,190.34 1,926,697.23 SUBTOTAL AMOUNT EARNED 15,190.34 1,926,697.23 ORIGINAL CONTRACT AMOUNT 10,450.00 TOTAL WORK COMPLETED 15,190.34 1,926,697.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 26,190.34 1,926,697.23 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 12/20/25 224 0 0 0 93% 100% PROGRESS IS SATISFACTORY REED, ALBERT RESIDENT ENGINEER