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 05/07/25 EST. NO. 004 TIME 10:12 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 0038-1 -17,131.46 E.W. @ F.A.(+) 101824 N SSS1 DAO CORRECTING ENTRY 1813 154.74 101924 N 282200 1814 154.74 102024 N 282202 1815 154.74 112824 N 282204 1816 137.36 122524 N 282205 1817 137.36 122624 N 282206 1818 137.36 122724 N 282208 1819 137.36 122824 N 282209 1820 137.36 122924 N 282210 1821 137.36 123124 N 282211 1822 137.36 010125 N 282212 1823 137.36 010225 N 282213 1824 137.36 010425 N 282214 1825 6,320.84 101824 N 287801 1825-1 -6,320.84 101824 N 287801 DAO CORRECTING ENTRY 1826 5,720.20 102124 N 287806 1826-1 -5,720.20 102124 N 287806 DAO CORRECTING ENTRY 1827 17,131.46 101824 N 288225 1828 2,047.98 102124 N 288229 3,748.44 TOTAL THIS ESTIMATE 1,013,937.52 TOTAL PREVIOUS ESTIMATE 1,017,685.96 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 05/07/25 EST. NO. 004 TIME 10:12 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 05/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3504 TIME 10:12 AM ESTIMATE NO. 004 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 05/07/25 LOCATION SEMI-FINAL 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 05/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3504 TIME 10:12 AM ESTIMATE NO. 004 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 05/07/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,748.44 1,017,685.96 SUBTOTAL AMOUNT EARNED 3,748.44 1,017,685.96 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 3,748.44 1,017,685.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,748.44 1,017,685.96 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