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 08/07/25 EST. NO. 001 TIME 10:55 AM R.E. NAME: SCHMIDT, MICHAEL 05-1S9904 --------------------------------------------------------------------------- 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 1,188.78 E.W. @ F.A.(+) 070725 N 001 0002 28,126.98 070725 N 002 0003 22,312.95 070825 N 004 0004 1,460.18 070825 N 003 0005 2,631.28 070925 N 005 0006 27,417.11 070925 N 006 0007 7,261.48 071025 N 007 90,398.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 90,398.76 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 08/07/25 EST. NO. 001 TIME 10:55 AM R.E. NAME: SCHMIDT, MICHAEL 05-1S9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9904 TIME 10:55 AM ESTIMATE NO. 001 BID OPENING 05/05/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/25 R.E. NAME: SCHMIDT, MICHAEL DATE OF THIS ESTIMATE 08/07/25 LOCATION PROGRESS ESTIMATE 05-SLO-46-42.0/16.7 ----------------- 05-SLO-46-42.0/4.2 R. BURKE CORPORATION REP.SIDEWALK,GRIND&OVERLAY PAVEMENT APPRCH PO BOX 957 REMOVE DAMAGED WINGWALL SAN LUIS OBISPO, CA 93406 CONSTRUCT NEW WINGWALL DIRS EFA 05A2880 FED. AID NO. N O N E REP.SIDEWALK, CONSTRUCT NEW WINGWALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REP.SIDEWALK& NEW WINGWALL(BONDPREMIUM) LS 2,305.0000 2,305.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9904 TIME 10:55 AM ESTIMATE NO. 001 BID OPENING 05/05/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/25 R.E. NAME: SCHMIDT, MICHAEL DATE OF THIS ESTIMATE 08/07/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 90,398.76 90,398.76 SUBTOTAL AMOUNT EARNED 90,398.76 90,398.76 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 90,398.76 90,398.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,398.76 90,398.76 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 06/03/25 50 05/25/25 05/25/25 09/16/26 15 1 0 0 20% 30% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SCHMIDT, MICHAEL RESIDENT ENGINEER