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 09/24/25 EST. NO. 004 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/24/25 EST. NO. 004 TIME 10:55 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 0.00 0.00 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 0.00 PROGRAM CAS145 PAGE 1 DATE 09/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9904 TIME 10:55 AM ESTIMATE NO. 004 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 09/24/25 LOCATION 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 09/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9904 TIME 10:55 AM ESTIMATE NO. 004 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 09/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 329,516.09 SUBTOTAL AMOUNT EARNED 0.00 329,516.09 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 0.00 329,516.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 329,516.09 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