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 04/22/26 EST. NO. 001 TIME 01:35 PM R.E. NAME: SILVA, RICK 05-1T2404 --------------------------------------------------------------------------- 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 4,062.48 E.W. @ F.A.(+) 022426 N 261760 0002 5,801.00 022526 N 261761 0003 6,393.85 030326 N 261827 0004 6,655.23 030426 N 261828 0005 6,253.59 021326 N 001 0006 4,943.18 030626 N 261829 0007 8,628.39 030526 N 261830 0009 8,894.09 030926 N 263242 0010 6,265.55 031026 N 263243 0011 5,441.99 031126 N 263244 0012 6,550.89 031226 N 263245 0013 8,243.13 031926 N 263520 0014 6,046.82 032026 N 263521 0015 402.82 022326 N 003 0018 17,989.73 030326 N 006 0019 9,062.59 030426 N 007 0020 10,694.19 030526 N 008 0021 20,012.47 030626 N 009 0022 29,432.71 030926 N 0010 0023 13,579.50 031026 N 0011 0024 11,343.30 031126 N 0012 0025 7,192.18 031226 N 0013 0026 2,466.58 031326 N 0014 206,356.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 206,356.26 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 04/22/26 EST. NO. 001 TIME 01:35 PM R.E. NAME: SILVA, RICK 05-1T2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T2404 TIME 01:35 PM ESTIMATE NO. 001 BID OPENING 01/15/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/22/26 LOCATION PROGRESS ESTIMATE 05-MON-1-41.0/4.2 ----------------- 05-MON-1-41.0/4.1 BROUGH CONSTRUCTION SODA SPRINGS DRAINAGE REPAIR 530 PAULDING CIRCLE SUITE B RESTORE DRAINAGE, INSTALL CULVERT & DRAIN ARROYO GRANDE, CA 93420 REPAIR BERM AND SLOPE, TRAFFIC CONTROL DIRS EFA 05A2981 FED. AID NO. N O N E DRAINAGE REPAIR,INSTALL CULVERT & REP.BERM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DRAINAGE REP.,INSTL CULVERT (BOND PREM) LS 2,305.0000 2,305.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T2404 TIME 01:35 PM ESTIMATE NO. 001 BID OPENING 01/15/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 206,356.26 206,356.26 SUBTOTAL AMOUNT EARNED 206,356.26 206,356.26 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 206,356.26 206,356.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 206,356.26 206,356.26 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 02/10/26 50 01/15/26 01/15/26 06/01/26 21 25 0 0 45% 42% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER