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 07/21/26 EST. NO. 014 TIME 07:52 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/21/26 EST. NO. 014 TIME 07:52 AM R.E. NAME: REED, ALBERT 05-1S2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ADM-3059 -10,000.00 014 -10,000.00 -10,000.00 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 -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S2804 TIME 07:52 AM ESTIMATE NO. 014 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 02/26/26 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 07/21/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S2804 TIME 07:52 AM ESTIMATE NO. 014 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 02/26/26 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 07/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 2,056,051.44 SUBTOTAL AMOUNT EARNED 0.00 2,056,051.44 ORIGINAL CONTRACT AMOUNT 10,450.00 TOTAL WORK COMPLETED 0.00 2,056,051.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -10,000.00 2,046,051.44 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 09/06/24 100 06/07/24 06/07/24 02/26/26 224 0 0 0 100% 100% REED, ALBERT RESIDENT ENGINEER