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 09/17/25 EST. NO. 005 TIME 11:41 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 0115 60,028.10 E.W. @ F.A.(+) 081225 N 0047.0 0116 1,214.48 081325 N 0043.0 0117 1,539.46 081425 N 0044.0 0118 1,214.48 081525 N 0045.0 0119 4,905.00 081825 N 0046.0 0120 1,373.68 081225 N 0042.1 70,275.20 TOTAL THIS ESTIMATE 946,411.04 TOTAL PREVIOUS ESTIMATE 1,016,686.24 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 09/17/25 EST. NO. 005 TIME 11:41 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 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3704 TIME 11:41 AM ESTIMATE NO. 005 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 09/20/25 R.E. NAME: COOPER, JACOB DATE OF THIS ESTIMATE 09/17/25 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 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3704 TIME 11:41 AM ESTIMATE NO. 005 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 09/20/25 R.E. NAME: COOPER, JACOB DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 70,275.20 1,016,686.24 SUBTOTAL AMOUNT EARNED 70,275.20 1,016,686.24 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 70,275.20 1,016,686.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 70,275.20 1,016,686.24 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 37 38 0 0 64% 37% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY COOPER, JACOB RESIDENT ENGINEER