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 01/21/26 EST. NO. 004 TIME 10:42 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 0224 2,519.00 E.W. @ F.A.(+) 100125 N 9663.6 0225 14,484.42 100125 N 9663.7 0226 10,415.53 100125 N 9663.8 0233 9,723.08 100325 N 966315 0234 8,285.78 100325 N 966316 0235 13,247.71 100325 N 966317 0236 10,397.15 100425 N 966318 0237 14,398.80 100425 N 966319 0238 7,617.04 100425 N 966320 0239 453.68 100125 N 9715 0240 16,239.58 100525 N 9715.0 0241 2,519.00 100625 N 9715.1 0242 14,479.26 100625 N 9715.3 0243 1,836.37 100725 N 9715.4 0244 2,519.00 100725 N 9715.5 0245 14,479.26 100725 N 9715.6 0246 2,519.00 100825 N 9715.7 0247 14,479.26 100825 N 9715.8 0248 14,479.26 100925 N 9715.9 0249 2,519.00 100925 N 971510 0250 2,519.00 101025 N 971511 0251 13,717.08 101025 N 971512 0252 2,818.49 101125 N 971513 0253 14,378.91 101125 N 971514 0270 2,294.71 101025 N 9719 0271 10,262.90 100325 N 9791 0272 14,497.53 102025 N KRC4 0273 12,244.32 100325 N KRC5 0275 15,518.04 102525 N 0078.0 0276 27,317.74 102625 N 0079.0 0277 7,828.33 102725 N 0080.0 0278 10,509.48 102825 N 0081.0 0279 10,509.48 102925 N 0082.0 0280 12,147.88 103025 N 0083.0 0281 13,313.32 103125 N 0084.0 0283 16,969.34 101225 N 9792.0 0284 2,566.05 101325 N 9792.1 0285 14,092.24 101325 N 9792.2 0286 2,953.92 101425 N 9792.3 0287 2,519.00 101525 N 9792.4 0288 9,012.63 101525 N 9792.5 0289 14,092.24 101525 N 9792.6 0290 2,519.00 101625 N 9792.7 0291 13,554.94 101625 N 9792.8 0292 2,519.00 101725 N 9792.9 0293 14,092.24 101725 N 979210 0294 7,530.86 101725 N 979211 0311 11,331.14 110125 N 0085.0 0312 21,965.44 110225 N 0086.0 0313 29,802.58 110325 N 0087.0 0314 17,445.72 110425 N 0088.0 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 01/21/26 EST. NO. 004 TIME 10:42 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 --------------------------------------------------------------------------- 0315 15,532.92 110525 N 0089.0 0316 18,603.87 110625 N 0090.0 0317 36,404.61 110725 N 0091.0 0318 23,073.40 110825 N 0092.0 0319 53,943.77 110925 N 0093.0 0321 52,584.80 111125 N 0094.0 0323 28,253.85 111225 N 0095.0 0324 44,230.90 111325 N 0096.0 0325 1,958.75 101825 N 0070.1 0326 2,252.73 092325 N 10088 0327 3,267.56 102625 N 9953 0328 17,673.82 102625 N 9953.0 0329 10,587.47 102625 N 9953.1 0330 2,519.00 102725 N 9953.2 0331 13,058.01 102725 N 9953.3 0332 2,519.00 102825 N 9953.4 0333 14,225.62 102825 N 9953.5 0334 2,320.52 102925 N 9953.6 0335 13,058.01 102925 N 9953.7 0336 14,225.62 103025 N 9953.8 0337 14,225.62 103125 N 9953.9 0380 8,156.31 111825 N 0097.0 0381 34,554.29 111925 N 0098.0 0382 588.21 111925 N 0098.1 0383 9,904.14 112425 N 0099.0 0384 14,984.38 112525 N 0100.0 0385 33,587.23 120125 N 0102.0 0386 29,969.32 120225 N 0103.0 0387 15,152.92 120325 N 0104.0 0388 16,548.99 120425 N 0105.0 0389 15,581.53 120525 N 0106.0 0390 8,113.16 120625 N 0107.0 0391 23,758.56 120725 N 0108.0 0392 12,830.36 120825 N 0109.0 0393 12,336.03 121025 N 0111.0 0394 13,868.29 121325 N 0114.0 0408 1,629.05 103125 N SYBC1 0409 16,879.97 112625 N 0101.0 0410 14,145.12 120925 N 0110.0 0411 16,846.02 121125 N 0112.0 0412 14,857.30 121225 N 0113.0 0413 8,728.28 121425 N 0115.0 0414 13,845.88 121525 N 0116.0 0415 16,806.32 121625 N 0117.0 0416 17,200.88 121725 N 0118.0 0417 22,840.24 121825 N 0119.0 0418 12,998.56 121925 N 0120.0 0419 15,832.26 122025 N 0121.0 0420 12,120.38 122125 N 0122.0 0421 11,032.78 122225 N 0123.0 0422 11,689.62 122325 N 0124.0 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 01/21/26 EST. NO. 004 TIME 10:42 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 --------------------------------------------------------------------------- 0423 25,274.39 122425 N 0125.0 1,397,635.35 TOTAL THIS ESTIMATE 3,532,219.07 TOTAL PREVIOUS ESTIMATE 4,929,854.42 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 01/21/26 EST. NO. 004 TIME 10:42 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 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9304 TIME 10:42 AM ESTIMATE NO. 004 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 01/20/26 R.E. NAME: MORENO, ARTURO DATE OF THIS ESTIMATE 01/21/26 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 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9304 TIME 10:42 AM ESTIMATE NO. 004 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 01/20/26 R.E. NAME: MORENO, ARTURO DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,397,635.35 4,929,854.42 SUBTOTAL AMOUNT EARNED 1,397,635.35 4,929,854.42 ORIGINAL CONTRACT AMOUNT 38,000.00 TOTAL WORK COMPLETED 1,397,635.35 4,929,854.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,397,635.35 4,929,854.42 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 01/20/26 52 1 0 0 65% 52% PROGRESS IS SATISFACTORY MORENO, ARTURO RESIDENT ENGINEER