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 06/22/26 EST. NO. 003 TIME 02:05 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 0038 5,864.87 E.W. @ F.A.(+) 050726 N 265504 0039 4,813.26 050826 N 265505 0040 599.92 043026 N 0027 0041 2,096.33 050626 N 0028 0054 6,488.01 051126 N 265547 0055 6,216.74 051226 N 265548 0056 6,488.01 051326 N 265549 0057 6,759.26 051426 N 265550 0058 5,945.50 051526 N 265551 0059 6,922.77 051926 N 265574 0060 6,111.97 052026 N 265575 0061 6,652.53 052126 N 265576 0062 6,155.18 051826 N 265573 71,114.35 TOTAL THIS ESTIMATE 294,109.72 TOTAL PREVIOUS ESTIMATE 365,224.07 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 06/22/26 EST. NO. 003 TIME 02:05 PM R.E. NAME: SILVA, RICK 05-1T2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ADM-3059 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS HC-47 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T2404 TIME 02:05 PM ESTIMATE NO. 003 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 06/08/26 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/22/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 06/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T2404 TIME 02:05 PM ESTIMATE NO. 003 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 06/08/26 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 71,114.35 365,224.07 SUBTOTAL AMOUNT EARNED 71,114.35 365,224.07 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 71,114.35 365,224.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 51,114.35 345,224.07 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 02/10/26 50 01/15/26 01/15/26 06/08/26 47 40 0 0 100% 100% SILVA, RICK RESIDENT ENGINEER