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 09/10/25 EST. NO. 003 TIME 09:14 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 0015 5,413.74 E.W. @ F.A.(+) 072225 N 015 0016 3,414.70 072325 N 016 0017 1,460.75 072425 N 017 0019 25,247.03 072825 N 018 0020 898.67 080625 N 019 0021 2,356.00 080625 N 020 38,790.89 TOTAL THIS ESTIMATE 290,725.20 TOTAL PREVIOUS ESTIMATE 329,516.09 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 09/10/25 EST. NO. 003 TIME 09:14 AM 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 REC'D ADM-3059 10,000.00 003 REC'D CEM-2402F 10,000.00 003 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS HC-47 -10,000.00 002 REC'D PYRLS HC-47 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9904 TIME 09:14 AM ESTIMATE NO. 003 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 09/10/25 LOCATION SEMI-FINAL 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 09/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9904 TIME 09:14 AM ESTIMATE NO. 003 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 09/10/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,790.89 329,516.09 SUBTOTAL AMOUNT EARNED 38,790.89 329,516.09 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 38,790.89 329,516.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 68,790.89 329,516.09 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