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 12/22/25 EST. NO. 003 TIME 01:56 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 0020 15,285.08 E.W. @ F.A.(+) 080825 N 525812 0023 9,706.62 080925 N 525815 0028 1,756.72 080925 N 525820 0029 494.49 081025 N 8850 0030 494.49 081125 N 8850.0 0031 494.49 081225 N 8850.1 0032 494.49 081325 N 8850.2 0033 3,808.66 081025 N 9042 0034 11,717.64 081025 N 9042.0 0035 5,039.27 081025 N 9042.1 0036 4,746.45 081025 N 9042.2 0037 4,079.77 081025 N 9042.3 0038 19,168.62 081025 N 9042.4 0039 4,802.06 081125 N 9042.5 0040 9,304.25 081125 N 9042.6 0041 5,015.64 081125 N 9042.7 0042 3,451.68 081125 N 9042.8 0043 15,123.77 081125 N 9042.9 0044 2,066.98 081125 N 904210 0045 4,811.64 081225 N 904211 0046 3,266.30 081225 N 904212 0047 1,840.12 081225 N 904213 0048 9,432.03 081225 N 904214 0049 2,351.27 081225 N 904215 0050 16,672.84 081225 N 904216 0051 5,241.02 081225 N 904217 0052 4,912.08 081325 N 904218 0053 557.93 081325 N 904219 0054 6,752.71 081325 N 904220 0055 646.14 081325 N 904221 0056 8,727.10 081325 N 904222 0057 3,282.28 081325 N 904223 0058 9,036.40 081325 N 904224 0067 7,422.22 081225 N KRC2 0068 28,272.60 100425 N CS1 0069 5,808.00 091125 N PRS1 0072 114,135.42 082325 N AL1 0078 8,094.68 082925 N AL7 0079 9,572.39 090225 N AL8 0080 12,633.76 090325 N AL9 0081 17,257.74 090425 N AL10 0082 8,507.11 081425 N 904225 0083 6,701.84 081425 N 904226 0085 9,517.49 081425 N 904228 0086 734.47 081425 N 904229 0087 12,890.49 081525 N 904230 0107 9,510.56 081825 N 9183 0108 9,510.56 081925 N 9183.0 0109 10,255.80 082025 N 9183.1 0110 11,917.65 082125 N 9183.2 0111 11,739.86 082225 N 9183.3 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 12/22/25 EST. NO. 003 TIME 01:56 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 --------------------------------------------------------------------------- 0112 4,634.25 082325 N 9183.4 0113 14,428.10 082425 N 9192 0114 12,659.94 082525 N 9192.0 0115 12,194.45 082625 N 9192.2 0116 12,194.45 082725 N 9192.3 0117 12,194.45 082825 N 9192.4 0118 13,262.90 082925 N 9192.5 0119 18,308.22 082425 N 0018.0 0120 13,636.31 082525 N 0019.0 0121 13,379.09 082625 N 0020.0 0122 10,652.93 082725 N 0021.0 0123 12,573.48 082825 N 0022.0 0124 14,697.48 082925 N 0023.0 0125 13,827.68 090225 N 0024.0 0126 10,736.34 090325 N 0025.0 0127 13,002.21 090425 N 0026.0 0128 14,482.54 090525 N 0027.0 0129 14,790.19 090625 N 0028.0 0130 18,883.65 090725 N 0029.0 0131 21,245.11 090825 N 0030.0 0132 47,095.72 090925 N 0031.0 0133 7,059.37 091025 N 0032.0 0134 18,571.12 091125 N 0033.0 0135 16,402.83 091225 N 0034.0 0136 48,363.32 091325 N 0035.0 0137 39,031.10 091425 N 0036.0 0138 17,838.79 091525 N 0037.0 0139 9,692.36 091625 N 0038.0 0140 27,016.60 091725 N 0039.0 0141 22,001.44 091825 N 0040.0 0142 20,871.80 091925 N 0041.0 0143 36,493.24 092025 N 0042.0 0144 32,401.40 092125 N 0043.0 0145 18,045.49 092225 N 0044.0 0146 20,663.98 092325 N 0045.0 0147 18,444.73 092425 N 0046.0 0148 63,139.00 092525 N 0047.0 0200 63,165.41 101225 N 0064.0 0217 734.47 100125 N 9663 0218 3,136.85 092825 N 9663.0 0219 16,222.32 092825 N 9663.1 0220 2,388.30 092925 N 9663.2 0221 13,616.09 092925 N 9663.3 0222 2,388.30 093025 N 9663.4 0223 13,616.09 093025 N 9663.5 0227 171.22 100125 N 9663.9 0228 9,718.68 100225 N 966310 0229 3,433.91 100225 N 966311 0230 8,285.78 100225 N 366312 0231 12,918.05 100225 N 966313 0232 2,519.00 100325 N 966314 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 12/22/25 EST. NO. 003 TIME 01:56 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 --------------------------------------------------------------------------- 0254 988.99 100525 N 9716 0255 988.99 100625 N 9716.0 0256 988.99 100725 N 9716.1 0257 988.99 100825 N 9716.2 0258 988.99 100925 N 9716.3 0259 988.99 101025 N 9716.4 0260 988.99 101125 N 9716.5 0261 988.99 101225 N 9716.6 0262 988.99 101325 N 9716.7 0263 988.99 101425 N 9716.8 0264 988.99 101525 N 9716.9 0265 988.99 101625 N 971610 0266 988.99 101725 N 971611 0267 988.99 101825 N 971612 0268 988.99 101925 N 971613 0269 988.99 102025 N 971614 0274 18,722.00 100825 N KMA1 0282 3,267.56 101225 N 9792 0320 588.21 110925 N 0093.1 0322 1,176.41 111125 N 0094.1 0352 5,452.30 112125 N 10011 0355 13,958.09 103125 N FW3 1,435,282.61 TOTAL THIS ESTIMATE 2,096,936.46 TOTAL PREVIOUS ESTIMATE 3,532,219.07 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 12/22/25 EST. NO. 003 TIME 01:56 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 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9304 TIME 01:56 PM ESTIMATE NO. 003 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 12/20/25 R.E. NAME: MORENO, ARTURO DATE OF THIS ESTIMATE 12/22/25 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 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9304 TIME 01:56 PM ESTIMATE NO. 003 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 12/20/25 R.E. NAME: MORENO, ARTURO DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,435,282.61 3,532,219.07 SUBTOTAL AMOUNT EARNED 1,435,282.61 3,532,219.07 ORIGINAL CONTRACT AMOUNT 38,000.00 TOTAL WORK COMPLETED 1,435,282.61 3,532,219.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,435,282.61 3,532,219.07 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 47% 52% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MORENO, ARTURO RESIDENT ENGINEER