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 07/09/26 EST. NO. 004 TIME 02:35 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 0008 3,319.00 E.W. @ F.A.(+) 011626 N 002 0053 2,990.90 052226 N 0040 0065 2,021.67 052926 N 0043 0066 7,236.69 052626 N 265711 0067 7,190.11 052726 N 265712 0068 1,159.18 060126 N 0044 0070 6,517.78 060226 N 60226 0071 5,359.94 060226 N 265746 0072 3,025.00 062526 N 0046 38,820.27 TOTAL THIS ESTIMATE 365,224.07 TOTAL PREVIOUS ESTIMATE 404,044.34 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 07/09/26 EST. NO. 004 TIME 02:35 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 REC'D ADM-3059 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS HC-47 -10,000.00 003 REC'D PYRLS HC-47 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/09/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T2404 TIME 02:35 PM ESTIMATE NO. 004 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 07/09/26 LOCATION SEMI-FINAL 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 07/09/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T2404 TIME 02:35 PM ESTIMATE NO. 004 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 07/09/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,820.27 404,044.34 SUBTOTAL AMOUNT EARNED 38,820.27 404,044.34 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 38,820.27 404,044.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 58,820.27 404,044.34 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