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 10/22/25 EST. NO. 001 TIME 10:36 AM R.E. NAME: MORENO, ARTURO 05-1S9304 --------------------------------------------------------------------------- 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 0089 2,062.92 E.W. @ F.A.(+) 080325 N 0001.0 0090 1,057.72 080425 N 0002.0 0091 352.57 080525 N 0003.0 0092 352.57 080625 N 0004.0 0093 515.72 080725 N 0005.0 0094 8,095.06 080825 N 0006.0 0095 42,035.24 080925 N 0007.0 0096 25,066.75 081025 N 0008.0 0097 3,743.86 081125 N 0009.0 0098 9,757.14 081225 N 0010.0 0099 11,414.86 081325 N 0011.0 104,454.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 104,454.41 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 10/22/25 EST. NO. 001 TIME 10:36 AM R.E. NAME: MORENO, ARTURO 05-1S9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9304 TIME 10:36 AM ESTIMATE NO. 001 BID OPENING 08/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: MORENO, ARTURO DATE OF THIS ESTIMATE 10/22/25 LOCATION PROGRESS ESTIMATE 05-SLO-101-250.0/85.0 ----------------- 05-SLO-101-250.0/25.0 JOHN MADONNA CONSTRUCTION REP. BURNT DRAINAGE SYSTEMS, REP.GUARDRAIL COMPANY INC. CLEAR FIRE DEBRIS FROM INLETS/DITCH PO BOX 5310 TEMP. TRAFFIC CONTROL SAN LUIS OBISPO, CA 93403 DIRS EFA 05A FED. AID NO. N O N E REPAIR/CLEAR FIRE DAMAGE AND TRAFFIC CTRL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR/CLEAR FIRE DAMAGE (BOND PREMIUM) LS 38,000.0000 38,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9304 TIME 10:36 AM ESTIMATE NO. 001 BID OPENING 08/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: MORENO, ARTURO DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 104,454.41 104,454.41 SUBTOTAL AMOUNT EARNED 104,454.41 104,454.41 ORIGINAL CONTRACT AMOUNT 38,000.00 TOTAL WORK COMPLETED 104,454.41 104,454.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,454.41 104,454.41 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 10/02/25 100 08/03/25 08/03/25 12/30/25 52 1 0 0 1% 52% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MORENO, ARTURO RESIDENT ENGINEER