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 07/28/25 EST. NO. 006 TIME 09:14 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 1640-1 -1,931.49 E.W. @ F.A.(+) 121024 N AT59.1 DAO CORRECTING ENTRY 1640-2 155.07 121024 N AT59.1 DAO CORRECTING ENTRY 1836 684.41 101824 N 1836 1837 26.88 102824 N 314471 1838 1.48 102924 N 1838 1839 14.54 110824 N 1839 1842 323.25 010325 N 314487 1843 104.89 010325 N 314490 1846 7.25 101424 N 314576 1849 126.45 123024 N 314590 1849-1 -126.45 123024 N 314590 DAO CORRECTING ENTRY 1850 127.93 123024 N 314598 1853 62.75 121024 N 315472 1854 83.92 022125 N 315491 1856 635.13 011525 N 317135 1857 1,931.49 121024 N 320128 2,227.50 TOTAL THIS ESTIMATE 1,033,317.75 TOTAL PREVIOUS ESTIMATE 1,035,545.25 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 07/28/25 EST. NO. 006 TIME 09:14 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 07/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3504 TIME 09:14 AM ESTIMATE NO. 006 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 07/28/25 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 07/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3504 TIME 09:14 AM ESTIMATE NO. 006 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 07/28/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,227.50 1,035,545.25 SUBTOTAL AMOUNT EARNED 2,227.50 1,035,545.25 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 2,227.50 1,035,545.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,227.50 1,035,545.25 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