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 06/09/26 EST. NO. 004 TIME 07:50 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 0004 31,375.06 E.W. @ F.A.(+) 120825 N 4 0005 13,221.01 120925 N 5 0006 14,472.35 121025 N 6 0007 14,472.35 121125 N 7 0008 15,723.68 121225 N 8 0009 17,642.77 121325 N 9 0010 20,569.83 121425 N 10 0011 18,799.58 121525 N 11 0012 20,050.91 121625 N 12 0013 21,197.83 121725 N 13 0014 21,197.83 121825 N 14 0015 9,441.88 122225 N 15 0016 9,441.88 122325 N 16 0017 1,123.68 030126 N 17 0018 9,877.32 030226 N 18 0019 9,877.32 030326 N 19 0020 16,604.92 030426 N 20 0021 1,123.68 030526 N 21 0022 4,149.00 030526 N 22 0023 15,023.42 030326 N 0023 285,386.30 TOTAL THIS ESTIMATE 64,682.53 TOTAL PREVIOUS ESTIMATE 350,068.83 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 06/09/26 EST. NO. 004 TIME 07:50 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 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS HC-47 -10,000.00 002 REC'D PYRLS HC-47 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/09/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9504 TIME 07:50 AM ESTIMATE NO. 004 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 06/09/26 LOCATION SEMI-FINAL 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 06/09/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9504 TIME 07:50 AM ESTIMATE NO. 004 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 06/09/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 285,386.30 350,068.83 SUBTOTAL AMOUNT EARNED 285,386.30 350,068.83 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 285,386.30 350,068.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 285,386.30 330,068.83 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