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 05/21/26 EST. NO. 002 TIME 02:44 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 0016 4,264.12 E.W. @ F.A.(+) 022426 N 004 0017 8,722.29 022526 N 005 0027 10,785.24 031926 N 0015 0028 9,615.78 032026 N 0016 0029 12,768.11 032326 N 0017 0030 5,697.70 032426 N 0018 0031 6,176.77 032526 N 0019 0032 4,192.52 040326 N 0020 0033 6,164.20 030926 N 0021 0034 7,102.13 032326 N 263534 0035 7,546.56 032426 N 263535 0036 605.00 030626 N 0026 0037 4,113.04 040326 N 265322 87,753.46 TOTAL THIS ESTIMATE 206,356.26 TOTAL PREVIOUS ESTIMATE 294,109.72 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 05/21/26 EST. NO. 002 TIME 02:44 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 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T2404 TIME 02:44 PM ESTIMATE NO. 002 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 05/20/26 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/21/26 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 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T2404 TIME 02:44 PM ESTIMATE NO. 002 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 05/20/26 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 87,753.46 294,109.72 SUBTOTAL AMOUNT EARNED 87,753.46 294,109.72 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 87,753.46 294,109.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,753.46 294,109.72 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 06/08/26 21 47 0 0 64% 42% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER