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 06/19/25 EST. NO. 005 TIME 04:22 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 1829 137.36 E.W. @ F.A.(+) 101624 N 290552 1830 137.36 101724 N 290554 1831 1,543.07 022125 N AT1322 1832 2,904.00 102824 N 52325 1833 8,638.00 101824 N 1833 1834 2,272.00 011425 N 1834 15,631.79 TOTAL THIS ESTIMATE 1,017,685.96 TOTAL PREVIOUS ESTIMATE 1,033,317.75 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 06/19/25 EST. NO. 005 TIME 04:22 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 06/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3504 TIME 04:22 PM ESTIMATE NO. 005 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 06/19/25 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 06/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3504 TIME 04:22 PM ESTIMATE NO. 005 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 06/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,631.79 1,033,317.75 SUBTOTAL AMOUNT EARNED 15,631.79 1,033,317.75 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 15,631.79 1,033,317.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,631.79 1,033,317.75 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