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 04/01/26 EST. NO. 002 TIME 09:15 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 0003 11,120.79 E.W. @ F.A.(+) 122225 N 3 11,120.79 TOTAL THIS ESTIMATE 53,561.74 TOTAL PREVIOUS ESTIMATE 64,682.53 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 04/01/26 EST. NO. 002 TIME 09:15 AM R.E. NAME: SILVA, RICK 05-1S9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ADM-3059 -10,000.00 002 MISSING CEM-4401 -10,000.00 002 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS HC-47 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 04/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9504 TIME 09:15 AM ESTIMATE NO. 002 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 03/13/26 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/01/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 04/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9504 TIME 09:15 AM ESTIMATE NO. 002 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 03/13/26 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/01/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,120.79 64,682.53 SUBTOTAL AMOUNT EARNED 11,120.79 64,682.53 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 11,120.79 64,682.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL -18,879.21 34,682.53 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/27/25 50 05/15/25 05/01/25 03/13/26 11 53 0 0 100% 100% SILVA, RICK RESIDENT ENGINEER