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 11/20/25 EST. NO. 006 TIME 06:15 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 0114 5,170.94 E.W. @ F.A.(+) 040125 N SPM1 0121 794.06 103125 N 0051.0 0122 5,333.79 102425 N 0048.0 0123 4,457.82 102725 N 0049.0 0124 5,100.98 102825 N 0050.0 20,857.59 TOTAL THIS ESTIMATE 1,016,686.24 TOTAL PREVIOUS ESTIMATE 1,037,543.83 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 11/20/25 EST. NO. 006 TIME 06:15 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 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3704 TIME 06:15 PM ESTIMATE NO. 006 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 11/10/25 R.E. NAME: COOPER, JACOB DATE OF THIS ESTIMATE 11/20/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3704 TIME 06:15 PM ESTIMATE NO. 006 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 11/10/25 R.E. NAME: COOPER, JACOB DATE OF THIS ESTIMATE 11/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,857.59 1,037,543.83 SUBTOTAL AMOUNT EARNED 20,857.59 1,037,543.83 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 20,857.59 1,037,543.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,857.59 1,037,543.83 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 01/02/25 100 11/14/24 11/14/24 11/10/25 40 38 0 0 100% 100% COOPER, JACOB RESIDENT ENGINEER