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 11/19/25 EST. NO. 002 TIME 08:48 PM 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 0001 494.49 E.W. @ F.A.(+) 080425 N 5250 0002 494.49 080525 N 5250.0 0003 494.49 080625 N 5250.1 0004 494.49 080725 N 5250.2 0005 494.49 080825 N 5250.3 0006 494.49 080925 N 5250.4 0007 666.26 080325 N 5258 0008 10,182.74 080425 N 5258.0 0009 16,556.25 080425 N 5258.1 0010 8,834.49 080525 N 5258.2 0011 15,256.76 080525 N 5258.3 0012 8,834.49 080625 N 5258.4 0013 15,276.27 080625 N 5258.5 0014 8,834.49 080725 N 5258.6 0015 15,276.27 080725 N 5258.7 0016 2,672.16 080825 N 5258.8 0017 8,834.49 080825 N 5258.9 0018 6,865.73 080825 N 525810 0019 541.90 080825 N 525811 0021 2,973.22 080925 N 525813 0022 5,828.50 080925 N 525814 0024 3,994.91 080925 N 525816 0025 2,823.15 080925 N 525817 0026 6,939.63 080925 N 525818 0027 14,560.37 080925 N 525819 0059 2,120.71 080725 N CW1 0060 26,293.56 080825 N CW2 0061 29,008.55 080825 N CW3 0062 19,123.71 080925 N CW4 0063 21,921.02 080925 N CW5 0064 21,598.32 081025 N CW6 0065 22,754.84 081025 N CW7 0066 33,781.17 081125 N KRC1 0070 4,870.49 083125 N SYBC 0071 19,767.00 081425 N AP1 0073 8,593.18 082425 N AL2 0074 5,184.41 082525 N AL3 0075 7,483.72 082625 N AL4 0076 7,184.12 082725 N AL5 0077 6,958.93 082825 N AL6 0100 8,430.32 081425 N 0012.0 0101 8,854.26 081825 N 0013.0 0102 14,266.41 081925 N 0014.0 0103 10,048.65 082125 N 0016.0 0104 11,723.89 082225 N 0017.0 0105 72,642.56 083125 N FW1 0106 10,227.41 082025 N 0015.0 0149 9,583.11 090225 N 9330 0150 10,875.44 090225 N 9330.0 0151 10,070.36 090325 N 9330.1 0152 10,597.68 090325 N 9330.2 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/19/25 EST. NO. 002 TIME 08:48 PM 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 --------------------------------------------------------------------------- 0153 12,323.09 090425 N 9330.3 0154 5,546.54 090425 N 9330.4 0155 11,857.59 090525 N 9330.5 0156 13,008.70 090625 N 9330.6 0157 15,385.52 090725 N 9412 0158 13,124.80 090825 N 9412.1 0159 13,625.21 090925 N 9412.2 0160 13,625.21 091025 N 9412.3 0161 13,625.21 091125 N 9412.4 0162 13,625.21 091225 N 9412.5 0163 14,590.95 091325 N 9412.6 0164 16,269.45 091425 N 9451 0165 13,392.37 091525 N 9451.0 0166 14,406.35 091625 N 9451.1 0167 14,406.35 091725 N 9451.2 0168 14,406.35 091825 N 9451.3 0169 14,332.93 091925 N 9451.4 0170 15,704.28 092025 N 9451.5 0171 17,283.43 092125 N 9528 0172 14,617.28 092225 N 9528.0 0173 12,364.55 092325 N 9528.1 0174 14,635.65 092425 N 9528.2 0175 15,119.25 092525 N 9528.3 0176 659.58 092525 N 9528.4 0177 13,857.80 092625 N 9528.5 0178 2,687.78 092725 N 9528.6 0179 15,396.49 092725 N 9528.7 0180 2,506.41 091325 N APCO1 0181 3,720.65 091325 N APCO2 0182 16,013.66 092525 N KRC3 0183 16,824.52 093025 N FW2 0184 96,748.08 092625 N 0048.1 0185 40,267.46 092725 N 0049.0 0186 32,186.97 092825 N 0050.0 0187 94,279.32 092925 N 0051.0 0188 101,653.31 093025 N 0052.0 0189 42,164.55 100125 N 0053.0 0190 138,040.01 100225 N 0054.0 0191 98,320.26 100325 N 0055.0 0192 25,455.12 100425 N 0056.0 0193 29,938.61 100525 N 0057.0 0194 26,849.62 100625 N 0058.0 0195 32,003.16 100725 N 0059.0 0196 34,396.63 100825 N 0060.0 0197 15,878.43 100925 N 0061.0 0198 14,545.58 101025 N 0062.0 0199 8,990.33 101125 N 0063.0 0201 1,497.38 090425 N 0071.0 0202 2,352.11 080925 N 1 0203 5,602.29 102125 N CW8 0204 7,013.84 102025 N CW9 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/19/25 EST. NO. 002 TIME 08:48 PM 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 --------------------------------------------------------------------------- 0205 7,958.47 101325 N 0065.0 0206 2,854.39 101425 N 0066.0 0207 22,503.44 101525 N 0067.0 0208 40,893.21 101625 N 0068.0 0209 28,962.84 101725 N 0069.0 0210 17,797.07 101825 N 0070.0 0211 15,211.59 101925 N 0072.0 0212 7,014.51 102025 N 0073.0 0213 5,694.15 102125 N 0074.0 0214 7,965.89 102225 N 0075.0 0215 16,316.14 102325 N 0076.0 0216 9,501.29 102425 N 0077.0 1,992,482.05 TOTAL THIS ESTIMATE 104,454.41 TOTAL PREVIOUS ESTIMATE 2,096,936.46 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 11/19/25 EST. NO. 002 TIME 08:48 PM 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 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9304 TIME 08:48 PM ESTIMATE NO. 002 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 11/20/25 R.E. NAME: MORENO, ARTURO DATE OF THIS ESTIMATE 11/19/25 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 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9304 TIME 08:48 PM ESTIMATE NO. 002 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 11/20/25 R.E. NAME: MORENO, ARTURO DATE OF THIS ESTIMATE 11/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,992,482.05 2,096,936.46 SUBTOTAL AMOUNT EARNED 1,992,482.05 2,096,936.46 ORIGINAL CONTRACT AMOUNT 38,000.00 TOTAL WORK COMPLETED 1,992,482.05 2,096,936.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,992,482.05 2,096,936.46 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 28% 52% PROGRESS IS SATISFACTORY MORENO, ARTURO RESIDENT ENGINEER