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 03/24/26 EST. NO. 006 TIME 09:02 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 0514 8,881.49 E.W. @ F.A.(+) 020226 N 1627 0515 8,881.49 020326 N 1627.0 0516 8,058.96 020426 N 1627.1 0517 8,058.96 020526 N 1627.2 0518 7,908.96 020626 N 1627.3 0519 6,521.37 020926 N 1628 0520 6,875.79 021026 N 1628.0 0521 6,875.79 021226 N 1628.1 0522 4,957.59 021326 N 1628.2 0523 11,126.70 020426 N 0155.0 0524 10,159.19 020726 N 0158.0 0525 10,580.91 020826 N 0159.0 0526 20,914.14 020926 N 0160.0 0527 13,636.38 021026 N 0161.0 0528 1,105.79 021126 N 0162.0 0529 11,031.82 021326 N 0164.0 0530 8,134.54 021426 N 0165.0 0531 405.85 021726 N 0166.0 0532 921.50 021826 N 0167.0 0533 26,566.82 013126 N FW4 0534 316.27 022426 N CW10 0535 7,899.17 022526 N CW11 0538 576.91 120625 N 1745 0539 1,881.22 120525 N 1746 0540 2,169.00 102525 N 1747 0542 1,881.22 121225 N 1750 0552 2,410.83 013126 N FW5 0553 6,875.79 022326 N 1758 0554 5,493.69 022426 N 1758.0 0555 5,515.85 022426 N 1758.1 0556 5,071.03 022526 N 1758.2 0556-1 -5,071.03 022526 N 1758.2 DAO CORRECTING ENTRY 0556-2 4,160.49 022526 N 1758.2 DAO CORRECTING ENTRY 0557 6,099.32 022626 N 1758.3 0558 6,875.79 022626 N 1758.4 0559 6,889.00 022726 N 1758.5 240,648.59 TOTAL THIS ESTIMATE 6,519,586.14 TOTAL PREVIOUS ESTIMATE 6,760,234.73 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 03/24/26 EST. NO. 006 TIME 09:02 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 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9304 TIME 09:02 AM ESTIMATE NO. 006 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 03/19/26 R.E. NAME: MORENO, ARTURO DATE OF THIS ESTIMATE 03/24/26 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 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9304 TIME 09:02 AM ESTIMATE NO. 006 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 03/19/26 R.E. NAME: MORENO, ARTURO DATE OF THIS ESTIMATE 03/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 240,648.59 6,760,234.73 SUBTOTAL AMOUNT EARNED 240,648.59 6,760,234.73 ORIGINAL CONTRACT AMOUNT 38,000.00 TOTAL WORK COMPLETED 240,648.59 6,760,234.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 240,648.59 6,760,234.73 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 03/19/26 52 1 0 0 89% 52% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MORENO, ARTURO RESIDENT ENGINEER