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 02/24/25 EST. NO. 001 TIME 03:22 PM R.E. NAME: REED, AL/GASTON, PHILIP 05-1S3504 --------------------------------------------------------------------------- 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 0001 11,885.28 E.W. @ F.A.(+) 102224 N BWF1 0002 11,012.32 121724 N BWF2 0003 24,627.05 113024 N AM1 47,524.65 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 47,524.65 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 02/24/25 EST. NO. 001 TIME 03:22 PM R.E. NAME: REED, AL/GASTON, PHILIP 05-1S3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3504 TIME 03:22 PM ESTIMATE NO. 001 BID OPENING 09/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: REED, AL/GASTON, PHILIP DATE OF THIS ESTIMATE 02/24/25 LOCATION PROGRESS ESTIMATE 05-0SB-166-580.0/58.5 ----------------- 05-0SB-166-580.0/58.0 JOHN MADONNA CONSTRUCTION REP.EMBAKEMENT, RESTORE SHOULDER, CLEAR & COMPANY INC. RESTORE DRAINAGE SYSTEMS AND PROVIDE EC PO BOX 5310 REPAIR AND RESTORE DRAINAGE SYS AND EC SAN LUIS OBISPO, CA 93403 DIRS EFA 05A2801 FED. AID NO. N O N E REPAIR AND RESTORE DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REP.& RESTORE DRAINAGE SYS(BOND PREMIUM) LS 7,500.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3504 TIME 03:22 PM ESTIMATE NO. 001 BID OPENING 09/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: REED, AL/GASTON, PHILIP DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 47,524.65 47,524.65 SUBTOTAL AMOUNT EARNED 47,524.65 47,524.65 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 47,524.65 47,524.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,524.65 47,524.65 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 11/13/24 100 10/07/24 10/07/24 05/14/25 974 48 0 0 3% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY REED, AL/GASTON, PHILIP RESIDENT ENGINEER