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 05/13/25 EST. NO. 003 TIME 11:53 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 0004 10,080.39 E.W. @ F.A.(+) 011225 N 004 0011 5,343.27 011425 N 256073 0019 7,122.98 012025 N 256092 0020 8,488.78 012125 N 256093 0021 155.35 012125 N 25609 0023 8,979.04 012225 N 256094 0026 10,959.01 012325 N 256095 0042 1,544.03 041025 N 257204 52,672.85 TOTAL THIS ESTIMATE 223,074.60 TOTAL PREVIOUS ESTIMATE 275,747.45 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 05/13/25 EST. NO. 003 TIME 11:53 AM R.E. NAME: MUNES, NASH 05-1S5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ADM-3059 -10,000.00 002 MISSING ADMIN DOCS -20,000.00 002 REC'D ADM-3059 10,000.00 003 RELEASE PART DEDUCTS 10,000.00 003 20,000.00 -10,000.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S5204 TIME 11:53 AM ESTIMATE NO. 003 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 05/13/25 LOCATION SEMI-FINAL 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 05/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S5204 TIME 11:53 AM ESTIMATE NO. 003 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 05/13/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 52,672.85 275,747.45 SUBTOTAL AMOUNT EARNED 52,672.85 275,747.45 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 52,672.85 275,747.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 72,672.85 265,747.45 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 11/14/24 50 10/10/24 10/10/24 03/20/25 14 45 0 0 100% 100% MUNES, NASH RESIDENT ENGINEER