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 04/18/25 EST. NO. 001 TIME 02:28 PM R.E. NAME: COOPER, JACOB 05-1S3704 --------------------------------------------------------------------------- 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 0001 982.20 E.W. @ F.A.(+) 111824 N 4980 0002 11,235.02 112224 N 4980.1 0003 327.39 112224 N 5032 0004 9,137.76 120624 N 5105 0005 1,080.19 120324 N 5106 0006 9,288.08 121224 N 5199 0007 810.15 010325 N 5351 0008 795.34 111524 N 0001.0 0009 3,686.35 111924 N 0002.0 0010 19,539.60 112224 N 0003.0 0011 994.07 112524 N 0004.0 0012 7,403.97 120624 N 0005.0 0013 1,923.60 121124 N 0006.0 0014 10,101.19 121224 N 0007.0 0015 4,015.02 010625 N 0008.0 0016 28,549.66 010725 N 0009.0 0017 16,746.76 010825 N 0010.0 0018 8,146.95 010925 N 0011.0 134,763.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 134,763.30 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 04/18/25 EST. NO. 001 TIME 02:28 PM R.E. NAME: COOPER, JACOB 05-1S3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3704 TIME 02:28 PM ESTIMATE NO. 001 BID OPENING 11/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: COOPER, JACOB DATE OF THIS ESTIMATE 04/18/25 LOCATION PROGRESS ESTIMATE 05-0SB-1-10.7/11.0 ----------------- 05-- - . / . JOHN MADONNA CONSTRUCTION REPAIR DAMAGED CULVERT SECTIONS,FILL VOIDS COMPANY INC. LINE THE PIPE & RESTORE SITE PO BOX 5310 REP. DAMAGED CULVERT SEC. & RESTORE SITE SAN LUIS OBISPO, CA 93403 DIRS EFA 05A2818 FED. AID NO. N O N E REP. DAMAGED CULVERT SECTION/RESTORESITE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REP.DAMAGED CULVERT SEC.(BOND PREMIUM) LS 8,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3704 TIME 02:28 PM ESTIMATE NO. 001 BID OPENING 11/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: COOPER, JACOB DATE OF THIS ESTIMATE 04/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 134,763.30 134,763.30 SUBTOTAL AMOUNT EARNED 134,763.30 134,763.30 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 134,763.30 134,763.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 134,763.30 134,763.30 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 01/02/25 100 11/14/24 11/14/24 06/16/25 33 38 0 0 9% 33% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY COOPER, JACOB RESIDENT ENGINEER