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 08/20/25 EST. NO. 002 TIME 02:28 PM 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 0008 42,075.52 E.W. @ F.A.(+) 071325 N 008 0009 1,642.48 071425 N 009 0010 55,865.36 071425 N 010 0011 33,274.23 071525 N 011 0012 866.71 071625 N 012 0013 59,358.40 071625 N 013 0014 7,243.74 071725 N 014 200,326.44 TOTAL THIS ESTIMATE 90,398.76 TOTAL PREVIOUS ESTIMATE 290,725.20 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 08/20/25 EST. NO. 002 TIME 02:28 PM R.E. NAME: SCHMIDT, MICHAEL 05-1S9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ADM-3059 -10,000.00 002 MISSING CEM-2402F -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 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9904 TIME 02:28 PM ESTIMATE NO. 002 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 07/29/25 R.E. NAME: SCHMIDT, MICHAEL DATE OF THIS ESTIMATE 08/20/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9904 TIME 02:28 PM ESTIMATE NO. 002 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 07/29/25 R.E. NAME: SCHMIDT, MICHAEL DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 200,326.44 290,725.20 SUBTOTAL AMOUNT EARNED 200,326.44 290,725.20 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 200,326.44 290,725.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 170,326.44 260,725.20 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 06/03/25 50 05/25/25 05/25/25 07/29/25 15 1 0 0 100% 100% SCHMIDT, MICHAEL RESIDENT ENGINEER