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 06/18/25 EST. NO. 003 TIME 10:23 AM 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 0109 592.15 E.W. @ F.A.(+) 011525 N 0012.1 0110 794.06 012325 N 0017.1 0111 686.89 012425 N 0018.1 0112 7,188.96 121224 N 0007.1 9,262.06 TOTAL THIS ESTIMATE 936,180.98 TOTAL PREVIOUS ESTIMATE 945,443.04 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 06/18/25 EST. NO. 003 TIME 10:23 AM 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3704 TIME 10:23 AM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: COOPER, JACOB DATE OF THIS ESTIMATE 06/18/25 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3704 TIME 10:23 AM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: COOPER, JACOB DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,262.06 945,443.04 SUBTOTAL AMOUNT EARNED 9,262.06 945,443.04 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 9,262.06 945,443.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,262.06 945,443.04 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 06/30/25 32 38 0 0 60% 32% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY COOPER, JACOB RESIDENT ENGINEER