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 03/25/25 EST. NO. 001 TIME 08:55 AM R.E. NAME: MUNES, NASH 05-1S5204 --------------------------------------------------------------------------- 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 1,544.62 E.W. @ F.A.(+) 100924 N 001 0002 1,976.39 011025 N 002 0003 2,019.94 011125 N 003 0005 3,455.85 011025 N 255418 0007 1,797.62 011325 N 005 0010 7,649.39 011425 N 007 0012 5,707.31 011525 N 008 0014 11,294.69 011625 N 009 0017 12,131.53 012125 N 011 0018 1,557.15 012025 N 256091 0022 8,981.23 012225 N 012 0025 16,160.16 012325 N 013 0029 5,310.40 012725 N 256185 0031 3,502.19 020125 N 016 0032 1,552.84 022025 N 017 0033 4,013.47 021225 N 256308 88,654.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 88,654.78 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 03/25/25 EST. NO. 001 TIME 08:55 AM R.E. NAME: MUNES, NASH 05-1S5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S5204 TIME 08:55 AM ESTIMATE NO. 001 BID OPENING 10/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 03/25/25 LOCATION PROGRESS ESTIMATE 05-MON-1011-6.0/100.1 ----------------- 05-MON-1011-6.0/0.6 BROUGH CONSTRUCTIONS, INC. MONTEREY & SAN BEINTO DRAINAGE REPAIRS 634 PRINTZ ROAD REPAIR DOWNDRAINS. REPAIR CULVERTS & TC ARROYO GRANDE, CA 93420 DOWNDRAINS & CULVERT REPAIR. TRAFFIC CONTL DIRS EFA 05A2799 FED. AID NO. N O N E REPAIR DOWNDRAINS&CULVERTS. TRAFFIC CONTRL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REP. DRAINS,CULVERT & TC (BOND PREMIUM) LS 2,305.0000 2,305.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S5204 TIME 08:55 AM ESTIMATE NO. 001 BID OPENING 10/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 03/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 88,654.78 88,654.78 SUBTOTAL AMOUNT EARNED 88,654.78 88,654.78 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 88,654.78 88,654.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,654.78 88,654.78 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 11/14/24 50 10/10/24 10/10/24 06/30/25 13 33 0 0 20% 26% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER