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 03/23/26 EST. NO. 012 TIME 02:46 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 0192 2,965.98 E.W. @ F.A.(+) 120225 N 24-192 0193 8,262.26 120825 N 24-193 0194 1,029.37 120925 N 24-194 0195 3,319.05 121125 N 24-195 0196 2,399.56 121225 N 24-196 0197 1,483.51 121525 N 24-197 0198 739.70 122625 N 24-199 0199 739.70 122925 N 24-200 0200 4,118.75 123125 N 24-201 0201 3,218.79 011326 N 24-202 0203 1,431.11 021226 N 24-204 0204 2,482.42 021326 N 24-205 0208 9,661.20 011426 N 398284 41,851.40 TOTAL THIS ESTIMATE 1,926,697.23 TOTAL PREVIOUS ESTIMATE 1,968,548.63 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 03/23/26 EST. NO. 012 TIME 02:46 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S2804 TIME 02:46 PM ESTIMATE NO. 012 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 03/19/26 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 03/23/26 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 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S2804 TIME 02:46 PM ESTIMATE NO. 012 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 03/19/26 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,851.40 1,968,548.63 SUBTOTAL AMOUNT EARNED 41,851.40 1,968,548.63 ORIGINAL CONTRACT AMOUNT 10,450.00 TOTAL WORK COMPLETED 41,851.40 1,968,548.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,851.40 1,968,548.63 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 03/19/26 224 0 0 0 95% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY REED, ALBERT RESIDENT ENGINEER