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. 001 TIME 10:39 AM R.E. NAME: SILVA, RICK 05-1S9504 --------------------------------------------------------------------------- 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 29,553.95 E.W. @ F.A.(+) 122225 N 1 0002 24,007.79 120825 N 2 53,561.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 53,561.74 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. 001 TIME 10:39 AM R.E. NAME: SILVA, RICK 05-1S9504 --------------------------------------------------------------------------- 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 05-1S9504 TIME 10:39 AM ESTIMATE NO. 001 BID OPENING 05/01/25 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: SILVA, RICK DATE OF THIS ESTIMATE 02/23/26 LOCATION PROGRESS ESTIMATE 05-MON-1-0.0 ----------------- ACCESS LIMITED CONSTRUCTION CLEAR ROCKFALL CATCHEMENTS.REPAIR ROCKFALL 1102 PIKE LANE PROTECTION SYSTEMS. TRAFFIC CONTROL OCEANO, CA 93445 REP.ROCKFALL PROTECTION SYSTEM AND TC DIRS EFA 05A2878 FED. AID NO. N O N E REPAIR ROCKFALL PROTECTION SYSTEM & TC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REP.ROCKFALL PROTECTION SYS. (BOND PREM) LS 2,305.0000 2,305.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9504 TIME 10:39 AM ESTIMATE NO. 001 BID OPENING 05/01/25 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: SILVA, RICK 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 53,561.74 53,561.74 SUBTOTAL AMOUNT EARNED 53,561.74 53,561.74 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 53,561.74 53,561.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,561.74 53,561.74 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 05/27/25 50 05/15/25 05/01/25 04/16/26 7 42 0 0 12% 14% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER