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 04/15/25 EST. NO. 003 TIME 09:16 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 1641 2,023.93 E.W. @ F.A.(+) 121124 N AT60 1642 2,282.86 121224 N AT61 1643 2,241.16 121324 N AT62 1687 6,887.66 011325 N AT93 1688 685.10 011325 N AT93.1 1689 6,227.25 011425 N AT94 1690 655.05 011425 N AT94.1 1691 7,309.20 011525 N AT95 1692 662.34 011525 N AT95.1 1711 5,569.41 020325 N AT114 1712 647.48 020325 N AT1141 1718 4,716.81 011225 N APCO1 1719 8,194.46 011325 N APCO2 1720 20,330.89 011425 N SSS3 1721 40,854.44 013025 N 0041.0 1722 10,914.62 020325 N 0042.0 1723 707.54 020725 N 0043.0 1725 5,948.36 021025 N AT121 1726 388.39 021025 N AT1211 1727 7,030.22 021125 N AT122 1728 458.29 021125 N AT1221 1736 6,357.38 021925 N AT130 1737 446.66 021925 N AT1301 1738 7,162.88 022025 N AT131 1739 427.23 022025 N AT1311 1740 5,256.92 022125 N AT132 1741 504.90 022125 N AT1321 1742 8,635.73 021025 N 0044.0 1743 15,338.57 021125 N 0045.0 1744 9,588.06 021925 N 0046.0 1745 8,472.64 022025 N 0047.0 1746 6,470.94 022125 N 0048.0 1747 4,182.75 022425 N 0049.0 1748 1,980.39 100724 N 0002.1 1806 6,129.63 032625 N 0050.0 1807 1,320.27 032825 N 0051.0 1808 1,434.74 030725 N AM2 1809 1,235.21 032525 N 0052.0 1810 262.76 030425 N 0053.0 1811 37.52 040325 N 0054.0 1812 22,390.50 101524 N SM1 242,371.14 TOTAL THIS ESTIMATE 771,566.38 TOTAL PREVIOUS ESTIMATE 1,013,937.52 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 04/15/25 EST. NO. 003 TIME 09:16 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 04/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3504 TIME 09:16 AM ESTIMATE NO. 003 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 04/17/25 R.E. NAME: REED, AL/GASTON, PHILIP DATE OF THIS ESTIMATE 04/15/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 04/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3504 TIME 09:16 AM ESTIMATE NO. 003 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 04/17/25 R.E. NAME: REED, AL/GASTON, PHILIP DATE OF THIS ESTIMATE 04/15/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 242,371.14 1,013,937.52 SUBTOTAL AMOUNT EARNED 242,371.14 1,013,937.52 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 242,371.14 1,013,937.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 242,371.14 1,013,937.52 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 11/13/24 100 10/07/24 10/07/24 04/17/25 974 48 0 0 100% 100% REED, AL/GASTON, PHILIP RESIDENT ENGINEER