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 05/22/25 EST. NO. 002 TIME 12:12 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 0019 7,245.61 E.W. @ F.A.(+) 011525 N 0012.0 0020 20,002.05 011625 N 0013.0 0021 8,000.82 011725 N 0014.0 0022 7,276.88 012125 N 0015.0 0023 4,994.14 012225 N 0016.0 0024 17,215.33 012325 N 0017.0 0025 6,301.10 012425 N 0018.0 0026 14,187.23 012725 N 0019.0 0027 5,578.99 012825 N 0020.0 0028 7,004.55 012925 N 0021.0 0029 4,083.79 013025 N 0022.0 0030 4,086.24 013125 N 0023.0 0031 3,678.06 020325 N 0024.0 0032 20,128.34 021825 N 0025.0 0033 3,322.50 021925 N 0026.0 0034 9,441.58 022025 N 0027.0 0035 7,500.30 022125 N 0028.0 0036 8,449.63 011525 N 6076 0037 10,261.55 011625 N 6076.0 0038 8,449.63 011725 N 6076.1 0039 8,868.92 012125 N 6098 0040 8,868.92 012225 N 6098.0 0041 8,868.92 012325 N 6098.1 0042 6,772.68 012425 N 6098.2 0043 8,868.92 012725 N 6195 0044 8,868.92 012825 N 6195.1 0045 8,449.63 012925 N 6195.2 0046 8,868.92 013025 N 6195.3 0047 7,191.97 013125 N 6195.4 0048 9,288.08 020325 N 6266 0049 5,355.57 020425 N 6266.0 0050 1,380.59 022825 N 0030.0 0051 8,703.79 030325 N 0031.0 0052 5,998.20 030425 N 0032.0 0053 1,323.52 030725 N 0033.0 0054 4,569.72 022525 N 0029.0 0055 14,642.77 031025 N 0034.0 0056 6,398.15 013125 N GC1 0057 2,953.86 020325 N GC2 0058 7,613.98 021925 N GC3 0059 4,203.14 022025 N GC4 0060 3,482.19 022125 N GC5 0061 2,447.17 022425 N GC6 0062 8,268.01 022525 N GC7 0063 5,249.13 022625 N GC8 0064 5,561.26 022725 N GC9 0065 6,302.80 111924 N 6436 0066 4,518.55 022825 N GC10 0067 4,840.18 030325 N GC11 0068 7,553.66 010625 N 5417 0069 8,268.21 030425 N GC12 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/22/25 EST. NO. 002 TIME 12:12 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 --------------------------------------------------------------------------- 0070 8,317.84 010725 N 5417.0 0071 3,761.05 031025 N GC13 0072 10,261.55 010825 N 5417.1 0073 8,868.92 010925 N 5417.2 0074 6,971.71 021825 N 6363 0075 9,067.83 021925 N 6363.0 0076 8,562.21 022025 N 6363.1 0077 7,585.07 022125 N 6363.2 0078 36,300.00 013125 N ST1 0079 7,390.88 022425 N 6433 0080 7,810.15 022525 N 6433.0 0081 8,873.16 022625 N 6433.1 0082 8,873.16 022725 N 6433.2 0083 7,011.73 022825 N 6433.3 0084 12,804.70 022025 N 10 0085 2,211.56 022025 N 011 0086 12,575.61 022125 N 012 0087 2,211.56 022125 N 013 0088 8,873.16 030325 N 6614 0089 8,873.16 030425 N 6614.0 0090 8,453.87 031025 N 6624 0091 6,215.92 031925 N 0035.0 0092 5,177.20 032025 N 0036.0 0093 6,369.20 032125 N 0037.0 0094 2,277.65 032425 N 0038.0 0095 9,131.69 033125 N 0039.0 0096 1,988.82 040125 N 0040.0 0097 5,230.74 032425 N 7084 0098 8,873.16 031925 N 7081 0099 8,453.87 032025 N 7081.0 0100 7,196.21 032125 N 7081.1 0101 1,857.57 040925 N 0041.0 0102 121,633.60 040125 N ST2 0103 6,490.00 040925 N PRS1 0104 5,660.57 040925 N KCI1 0105 8,877.41 033125 N 7462 0106 9,784.58 040125 N 7462.0 0107 8,037.67 040925 N 7463 0108 744.29 040925 N KCI2 801,417.68 TOTAL THIS ESTIMATE 134,763.30 TOTAL PREVIOUS ESTIMATE 936,180.98 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 05/22/25 EST. NO. 002 TIME 12:12 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 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3704 TIME 12:12 PM ESTIMATE NO. 002 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 05/20/25 R.E. NAME: COOPER, JACOB DATE OF THIS ESTIMATE 05/22/25 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 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3704 TIME 12:12 PM ESTIMATE NO. 002 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 05/20/25 R.E. NAME: COOPER, JACOB DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 801,417.68 936,180.98 SUBTOTAL AMOUNT EARNED 801,417.68 936,180.98 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 801,417.68 936,180.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 801,417.68 936,180.98 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 32 38 0 0 59% 32% PROGRESS IS SATISFACTORY COOPER, JACOB RESIDENT ENGINEER