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 03/21/25 EST. NO. 002 TIME 09:25 AM 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 0004 707.54 E.W. @ F.A.(+) 092724 N 0001.0 0006 9,908.35 101424 N 0003.0 0007 3,915.68 101524 N 0004.0 0008 4,232.31 101624 N 0005.0 0009 4,562.36 101724 N 0006.0 0010 11,501.34 101824 N 0007.0 0011 10,625.78 102124 N 0008.0 0012 29,464.75 102224 N 0009.0 0013 22,997.89 102324 N 0010.0 0014 30,782.06 102424 N 0011.0 0015 25,966.62 102524 N 0012.0 0016 8,954.79 102824 N 0013.0 0017 14,365.34 102924 N 0014.0 0018 28,197.67 103024 N 0015.0 0019 27,313.44 103124 N 0016.0 0020 18,016.38 110124 N 0017.0 0021 43,421.58 110424 N 0018.0 0022 29,762.23 110524 N 0019.0 0023 21,382.04 110624 N 0020.0 0024 18,538.97 110724 N 0021.0 0025 12,132.21 110824 N 0022.0 0026 10,302.89 111824 N 0023.0 0027 6,907.14 111924 N 0024.0 0028 9,163.92 112024 N 0025.0 0029 12,899.82 112124 N 0026.0 0030 19,933.48 120224 N 0027.0 0031 4,687.88 120324 N 0028.0 0032 1,784.58 120424 N 0029.0 0033 10,187.49 120624 N 0030.0 0034 2,704.23 120924 N 0031.0 0035 19,158.73 121024 N 0032.0 0036 1,848.69 121124 N 0033.0 0037 1,659.57 121324 N 0034.0 0038 17,131.46 101824 N SSS1 0039 2,047.98 102124 N SSS2 1566 7,330.05 120924 N 1209 1567 5,056.45 121024 N 1210 1568 7,894.26 121124 N 1211 1569 729.83 121324 N 1213 1571 9,040.06 101424 N AT2 1572 2,133.34 121724 N 121724 1573 366.28 101424 N AT2.1 1574 4,136.31 101524 N AT3 1575 3,389.78 123024 N 0035.0 1576 26,001.90 010325 N 0036.0 1577 68.68 101524 N AT3.1 1578 815.30 101624 N AT4 1579 17.36 101724 N AT5 1580 15,848.13 101824 N AT6 1581 1,439.63 101824 N AT6.1 1582 16.08 101924 N AT7 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/21/25 EST. NO. 002 TIME 09:25 AM 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 --------------------------------------------------------------------------- 1583 16.08 102024 N AT8 1584 4,244.78 102124 N AT9 1585 68.68 102124 N AT9.1 1586 5,517.86 102224 N AT10 1587 68.68 102224 N AT10.1 1588 2,835.80 102324 N AT11 1589 68.68 102324 N AT11.1 1590 16.08 102424 N AT12 1591 16.08 102524 N AT13 1592 16.08 102624 N AT14 1593 16.08 102724 N AT15 1594 4,661.39 102824 N AT16 1595 68.68 102824 N AT16.1 1596 3,092.84 102924 N AT17 1597 16.08 103024 N AT18 1598 16.08 103124 N AT19 1599 16.08 110124 N AT20 1600 38.97 110224 N AT21 1601 16.08 110324 N AT22 1602 3,813.21 110424 N AT23 1603 16.08 110524 N AT24 1604 16.08 110624 N AT25 1605 16.08 110724 N AT26 1606 5,199.00 110824 N AT27 1607 683.01 110824 N AT27.1 1608 16.08 110924 N AT28 1609 16.08 111024 N AT29 1610 16.08 111124 N AT30 1611 16.08 111224 N AT31 1612 16.08 111324 N AT32 1613 16.08 111424 N AT33 1614 16.08 111524 N AT34 1615 16.08 111624 N AT35 1616 16.08 111724 N AT36 1617 16.08 111824 N AT37 1618 16.08 111924 N AT38 1619 16.08 112024 N AT39 1620 16.08 112124 N AT40 1621 16.08 112224 N AT41 1622 16.08 112324 N AT42 1623 16.08 112424 N AT43 1624 16.08 112524 N AT44 1625 16.08 112624 N AT45 1626 16.08 112724 N AT46 1627 16.08 112824 N AT47 1628 16.08 112924 N AT48 1629 16.08 113024 N AT49 1630 16.08 120124 N AT50 1631 16.08 120224 N AT51 1632 3,850.43 120324 N AT52 1633 2,526.65 120424 N AT53 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 03/21/25 EST. NO. 002 TIME 09:25 AM 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 --------------------------------------------------------------------------- 1634 16.08 120524 N AT54 1635 1,743.97 120624 N AT55 1636 16.08 120724 N AT56 1637 16.08 120824 N AT57 1638 3,030.65 120924 N AT58 1639 4,572.00 121024 N AT59 1640 1,931.49 121024 N AT59.1 1644 16.08 121424 N AT63 1645 16.08 121524 N AT64 1646 16.08 121624 N AT65 1647 16.08 121724 N AT66 1648 16.08 121824 N AT67 1649 16.08 121924 N AT68 1650 16.08 122024 N AT69 1651 16.08 122124 N AT70 1652 16.08 122224 N AT71 1653 16.08 122324 N AT72 1654 16.08 122424 N AT73 1655 16.08 122524 N AT74 1656 16.08 122624 N AT75 1657 16.08 122724 N AT76 1658 16.08 122824 N AT77 1659 16.08 122924 N AT78 1660 1,871.41 123024 N AT79 1661 16.08 123124 N AT80 1662 16.08 010125 N AT81 1663 16.08 010225 N AT82 1664 3,369.29 010325 N AT83 1665 46.71 010325 N AT83.1 1666 16.08 010425 N AT84 1667 5,758.01 010725 N 0037.0 1668 11,370.04 113024 N SYBC1 1669 1,618.16 120524 N KCI1 1670 3,720.29 120624 N KCI2 1671 2,373.24 120924 N KCI3 1672 2,731.44 121024 N KCI4 1673 2,310.97 121124 N KCI5 1674 3,671.11 121224 N KCI6 1675 9,918.94 121324 N KCI7 1676 24,305.32 011325 N 0038.0 1677 9,479.92 011425 N 0039.0 1678 2,330.72 011525 N 0040.0 1679 16.08 010525 N AT85 1680 16.08 010625 N AT86 1681 16.08 010725 N AT87 1682 16.08 010825 N AT88 1683 16.08 010925 N AT89 1684 16.08 011025 N AT90 1685 16.08 011125 N AT91 1686 16.08 011225 N AT92 1693 4.24 011625 N AT96 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 03/21/25 EST. NO. 002 TIME 09:25 AM 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 --------------------------------------------------------------------------- 1694 4.24 011725 N AT97 1695 4.24 011825 N AT98 1696 4.24 011925 N AT99 1697 4.24 012025 N AT100 1698 4.24 012125 N AT101 1699 4.24 012225 N AT102 1700 4.24 012325 N AT103 1701 4.24 012425 N AT104 1702 4.24 012525 N AT105 1703 4.24 012625 N AT106 1704 4.24 012725 N AT107 1705 4.24 012825 N AT108 1706 4.24 012925 N AT109 1707 4.24 013025 N AT110 1708 4.24 013125 N AT111 1709 4.24 020125 N AT112 1710 4.24 020225 N AT113 1713 4.24 020425 N AT115 1714 4.24 020525 N AT116 1715 4.24 020625 N AT117 1716 4.24 020725 N AT118 1717 4.24 020825 N AT119 1724 4.24 020925 N AT120 1729 4.24 021225 N AT123 1730 4.24 021325 N AT124 1731 4.24 021425 N AT125 1732 4.24 021525 N AT126 1733 4.24 021625 N AT127 1734 4.24 021725 N AT128 1735 4.24 021825 N AT129 1749 154.74 102424 N 270112 1750 154.74 102524 N 270114 1751 154.74 102624 N 270115 1752 154.74 102724 N 270116 1753 154.74 103024 N 270117 1754 154.74 103124 N 270118 1755 154.74 110124 N 270119 1756 154.74 110224 N 270120 1757 154.74 110324 N 270121 1758 154.74 110524 N 270123 1759 154.74 110624 N 270124 1760 154.74 110724 N 270125 1761 154.74 110924 N 270126 1762 154.74 111024 N 270128 1763 154.74 111124 N 270129 1764 154.74 111224 N 270130 1765 154.74 111324 N 270131 1766 154.74 111424 N 270132 1767 154.74 111524 N 270134 1768 154.74 111624 N 270135 1769 154.74 111724 N 270136 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 03/21/25 EST. NO. 002 TIME 09:25 AM 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 --------------------------------------------------------------------------- 1770 154.74 111824 N 270137 1771 154.74 111924 N 270138 1772 154.74 112024 N 270139 1773 154.74 112124 N 270140 1774 154.74 112224 N 270141 1775 154.74 112324 N 270142 1776 154.74 112424 N 270143 1777 154.74 112524 N 270144 1778 154.74 112624 N 270145 1779 154.74 112724 N 270146 1780 154.74 112924 N 270147 1781 154.74 113024 N 270149 1782 154.74 120124 N 270150 1783 154.74 120224 N 270151 1784 154.74 120524 N 270152 1785 154.74 120724 N 270153 1786 154.74 120824 N 270154 1787 137.36 121424 N 270155 1788 137.36 121524 N 270156 1789 137.36 121624 N 270157 1790 137.36 121724 N 270158 1791 137.36 121824 N 270159 1792 137.36 121924 N 270160 1793 137.36 122024 N 270161 1794 137.36 122124 N 270162 1795 137.36 122224 N 270163 1796 137.36 122324 N 270164 1797 137.36 122424 N 270165 1798 137.36 010525 N 270166 1799 137.36 010625 N 270167 1800 137.36 010725 N 270168 1801 137.36 010825 N 270169 1802 137.36 010925 N 270170 1803 137.36 011025 N 270171 1804 137.36 011125 N 270172 1805 137.36 011225 N 270174 724,041.73 TOTAL THIS ESTIMATE 47,524.65 TOTAL PREVIOUS ESTIMATE 771,566.38 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 03/21/25 EST. NO. 002 TIME 09:25 AM 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 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3504 TIME 09:25 AM ESTIMATE NO. 002 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 03/19/25 R.E. NAME: REED, AL/GASTON, PHILIP DATE OF THIS ESTIMATE 03/21/25 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 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3504 TIME 09:25 AM ESTIMATE NO. 002 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 03/19/25 R.E. NAME: REED, AL/GASTON, PHILIP DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 724,041.73 771,566.38 SUBTOTAL AMOUNT EARNED 724,041.73 771,566.38 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 724,041.73 771,566.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 724,041.73 771,566.38 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 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY REED, AL/GASTON, PHILIP RESIDENT ENGINEER