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 02/23/26 EST. NO. 005 TIME 10:38 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 0295 14,697.22 E.W. @ F.A.(+) 101825 N 979212 0296 16,276.43 101925 N 9870 0297 2,519.00 102025 N 9870.0 0298 4,906.36 102025 N 9870.1 0299 14,309.83 102025 N 9870.2 0300 2,519.00 102125 N 9870.3 0301 3,455.69 102125 N 9870.4 0302 14,212.41 102125 N 9870.5 0303 2,519.00 102225 N 9870.6 0304 14,212.41 102225 N 9870.7 0305 2,519.00 102325 N 9870.8 0306 14,212.41 102325 N 9870.9 0307 2,519.00 102425 N 987010 0308 14,212.41 102425 N 987011 0309 2,818.49 102525 N 987012 0310 13,482.30 102525 N 987013 0338 15,556.67 110125 N 995310 0339 9,610.29 110225 N 9969 0340 16,631.75 110225 N 9969.0 0341 7,452.45 110325 N 9969.1 0342 13,179.14 110325 N 9969.2 0343 7,452.45 110425 N 9969.3 0344 13,328.93 110425 N 9969.4 0345 7,163.99 110525 N 9969.5 0346 13,328.93 110525 N 9969.6 0347 8,429.62 110625 N 9969.7 0348 13,328.93 110625 N 9969.8 0349 11,297.92 110725 N 9969.9 0350 8,429.62 110725 N 996910 0351 14,618.03 110825 N 996911 0353 2,354.75 080925 N 10120 0354 1,227.86 090325 N 101201 0356 11,711.47 110925 N 10121 0357 2,395.09 110925 N 101210 0358 17,821.09 110925 N 101211 0359 10,452.07 111125 N 101212 0360 7,415.22 111225 N 101213 0361 13,040.48 111225 N 101214 0362 7,415.22 111325 N 101215 0363 12,000.90 111325 N 101216 0364 8,576.45 111925 N 10122 0365 2,519.00 111925 N 101220 0366 12,879.52 111925 N 101221 0367 11,605.79 112425 N 10256 0368 13,179.14 112525 N 102560 0369 3,768.70 112625 N 102561 0370 11,516.78 120125 N 10311 0371 8,576.45 120225 N 103110 0372 12,979.95 120225 N 103111 0373 7,403.34 120325 N 103112 0374 11,425.88 120325 N 10313 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 02/23/26 EST. NO. 005 TIME 10:38 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 --------------------------------------------------------------------------- 0375 8,576.45 120425 N 10314 0376 12,403.04 120425 N 10315 0377 8,535.24 120525 N 10316 0378 11,098.73 120525 N 10317 0379 13,622.35 120625 N 10318 0395 1,273.24 082325 N 0437.1 0396 16,212.97 120725 N 0442 0397 8,571.72 120825 N 0442.0 0398 12,946.12 120825 N 0442.1 0399 8,571.72 120925 N 0442.2 0400 12,152.17 120925 N 0442.3 0401 8,349.42 121025 N 0442.4 0402 12,152.17 121025 N 0442.5 0403 8,349.42 121125 N 0442.6 0404 12,937.09 121125 N 0442.7 0405 8,349.42 121225 N 0442.8 0406 10,270.95 121225 N 0442.9 0407 13,548.71 121325 N 044210 0424 734.47 121825 N 10519 0425 16,356.37 121425 N 594 0426 8,520.23 121525 N 594.0 0427 12,351.77 121525 N 594.1 0428 8,231.77 121625 N 594.2 0429 13,328.93 121625 N 594.3 0430 7,721.02 121725 N 594.4 0431 12,439.72 121725 N 594.5 0432 8,076.15 121825 N 594.6 0432-1 -8,076.15 121825 N 594.6 DAO CORRECTING ENTRY 0432-2 7,893.55 121825 N 594.6 DAO CORRECTING ENTRY 0433 4,910.47 121825 N 594.7 0433-1 -4,910.47 121825 N 594.7 DAO CORRECTING ENTRY 0433-2 4,704.04 121825 N 594.7 DAO CORRECTING ENTRY 0434 4,209.45 121925 N 594.8 0434-1 -4,209.45 121925 N 594.8 DAO CORRECTING ENTRY 0434-2 4,026.85 121925 N 594.8 DAO CORRECTING ENTRY 0435 4,990.29 122025 N 594.9 0435-1 -4,990.29 122025 N 594.9 DAO CORRECTING ENTRY 0435-2 4,799.75 122025 N 594.9 DAO CORRECTING ENTRY 0436 5,853.29 122125 N 595 0436-1 -5,853.29 122125 N 595 DAO CORRECTING ENTRY 0436-2 5,662.75 122125 N 595 DAO CORRECTING ENTRY 0437 13,157.45 122225 N 595.0 0437-1 -13,157.45 122225 N 595.0 DAO CORRECTING ENTRY 0437-2 12,268.23 122225 N 595.0 DAO CORRECTING ENTRY 0438 3,314.56 122325 N 595.1 0439 3,920.25 122325 N 595.2 0439-1 -3,920.25 122325 N 595.2 DAO CORRECTING ENTRY 0439-2 3,729.70 122325 N 595.2 DAO CORRECTING ENTRY 0440 8,070.11 122425 N 595.3 0440-1 -8,070.11 122425 N 595.3 DAO CORRECTING ENTRY 0440-2 7,427.04 122425 N 595.3 DAO CORRECTING ENTRY 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 02/23/26 EST. NO. 005 TIME 10:38 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 --------------------------------------------------------------------------- 0441 11,309.50 123025 N 1036 0441-1 -11,309.50 123025 N 1036 DAO CORRECTING ENTRY 0441-2 10,817.27 123025 N 1036 DAO CORRECTING ENTRY 0442 2,688.80 123025 N 1036.0 0443 9,111.06 123025 N 1036.1 0443-1 -9,111.06 123025 N 1036.1 DAO CORRECTING ENTRY 0443-2 8,666.45 123025 N 1036.1 DAO CORRECTING ENTRY 0444 57,670.90 123025 N 0126.0 0445 1,742.34 123125 N 0127.0 0446 41,748.88 010526 N 0128.0 0447 28,534.94 010626 N 0129.0 0448 30,677.03 010726 N 0130.0 0449 25,899.40 010826 N 0131.0 0450 25,957.56 010926 N 0132.0 0451 36,894.93 011026 N 0133.0 0452 10,879.23 011126 N 0134.0 0453 25,196.66 011226 N 0135.0 0454 5,888.05 011326 N 0136.0 0455 6,328.45 011426 N 0137.0 0456 5,948.35 011626 N 0139.0 0457 8,216.38 011726 N 0140.0 0458 3,556.49 121525 N 0141.0 0459 8,803.69 010526 N 1086 0460 1,781.53 010526 N 1086.0 0461 7,989.22 010526 N 1086.1 0462 1,242.34 010626 N 1086.2 0463 9,591.82 010626 N 1086.3 0464 1,242.34 010726 N 1086.4 0465 4,300.76 010726 N 1086.5 0466 9,591.82 010726 N 1086.7 0467 1,242.34 010826 N 1086.8 0468 2,429.49 010826 N 1086.9 0469 9,601.60 010826 N 108610 0470 1,242.34 010926 N 108611 0471 9,591.82 010926 N 108612 0472 2,465.50 011026 N 108613 0473 5,967.41 010726 N 1160 0474 4,053.08 010826 N 1160.0 0475 27,080.47 011526 N 0138.0 0476 973.65 100125 N 1279 0477 2,159.85 101725 N 1279.0 0478 2,874.26 011126 N 1201 0479 7,102.66 011226 N 1201.0 0480 8,379.46 011326 N 1201.1 0481 8,452.33 011426 N 1201.2 0482 8,452.33 011526 N 1201.3 0483 7,665.19 011626 N 1201.4 0484 6,454.88 011726 N 1201.5 0485 1,901.20 012026 N 1309 0486 1,901.20 012126 N 1309.0 0487 1,901.20 012226 N 1309.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 02/23/26 EST. NO. 005 TIME 10:38 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 --------------------------------------------------------------------------- 0488 2,003.06 012326 N 1309.3 0489 1,679.70 012426 N 1309.4 0490 643.12 012526 N 1455 0491 2,003.06 012626 N 1455.0 0492 2,003.06 012726 N 1455.1 0493 2,003.06 012826 N 1455.2 0494 2,003.06 012926 N 1455.3 0495 2,003.06 013026 N 1455.4 0496 23,200.80 011326 N KCI1 0497 7,935.75 011426 N KCI2 0498 8,544.97 011526 N KCI3 0499 8,304.33 011626 N KCI4 0500 7,406.54 011726 N KCI5 0501 8,323.20 012026 N 0142.0 0502 16,116.51 012126 N 0143.0 0503 8,943.24 012226 N 0144.0 0504 18,319.23 012326 N 0145.0 0505 7,099.79 012426 N 0146.0 0506 8,962.08 012526 N 0147.0 0507 20,275.86 012626 N 0148.0 0508 22,869.99 012726 N 0149.0 0509 19,387.36 012826 N 0150.0 0510 13,827.93 012926 N 0151.0 0511 18,455.53 013026 N 0152.0 0512 25,566.12 020226 N 0153.0 0513 17,206.91 020326 N 0154.0 1,589,731.72 TOTAL THIS ESTIMATE 4,929,854.42 TOTAL PREVIOUS ESTIMATE 6,519,586.14 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 02/23/26 EST. NO. 005 TIME 10:38 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 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9304 TIME 10:38 AM ESTIMATE NO. 005 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 02/20/26 R.E. NAME: MORENO, ARTURO DATE OF THIS ESTIMATE 02/23/26 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 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9304 TIME 10:38 AM ESTIMATE NO. 005 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 02/20/26 R.E. NAME: MORENO, ARTURO DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,589,731.72 6,519,586.14 SUBTOTAL AMOUNT EARNED 1,589,731.72 6,519,586.14 ORIGINAL CONTRACT AMOUNT 38,000.00 TOTAL WORK COMPLETED 1,589,731.72 6,519,586.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,589,731.72 6,519,586.14 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 02/20/26 52 1 0 0 86% 52% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MORENO, ARTURO RESIDENT ENGINEER