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 06/30/25 EST. NO. 004 TIME 10:18 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/30/25 EST. NO. 004 TIME 10:18 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 REC'D MISSING DOCS 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S5204 TIME 10:18 AM ESTIMATE NO. 004 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 06/30/25 LOCATION 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 06/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S5204 TIME 10:18 AM ESTIMATE NO. 004 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 06/30/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 275,747.45 SUBTOTAL AMOUNT EARNED 0.00 275,747.45 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 0.00 275,747.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 275,747.45 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