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 03/24/26 EST. NO. 001 TIME 09:12 AM R.E. NAME: REED,ALBERT (GASTON, PHILIP) 05-1T9904 --------------------------------------------------------------------------- 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 11,840.40 E.W. @ F.A.(+) 010926 N 001 0002 4,983.72 011226 N 02 0003 734.47 011926 N 261355 0004 1,090.31 012626 N 261356 0005 31,542.87 011326 N 03-01 0006 323.51 011226 N 261161 0007 5,228.39 011326 N 261162 0008 5,718.05 011426 N 261163 0009 4,565.80 011526 N 261164 0010 5,346.57 011626 N 261165 0011 2,378.00 011326 N 03-02 0012 14,121.14 011426 N 04-01 0013 12,547.87 011426 N 04-02 0014 26,259.01 011526 N 05-01 0015 2,483.66 011526 N 05-02 0016 19,767.07 011626 N 06-01 0017 1,687.95 011726 N 07 0018 10,687.91 012026 N 08 0019 11,395.28 012126 N 9 0020 19,240.62 020226 N 10 0021 16,924.75 020226 N 11 0022 1,624.16 011626 N 06-02 0023 16,041.73 020326 N 12 0024 4,079.83 020426 N 13 0025 17,425.88 021026 N 14 0026 11,952.38 011326 N 03-03 0027 2,932.56 011426 N 04-03 0028 5,709.99 020226 N 261565 0029 6,308.53 020326 N 261566 0030 4,327.15 020426 N 261567 0031 215.68 020526 N 261568 0032 2,806.57 011426 N 4-03 0033 1,871.05 011526 N 05-03 0036 11,938.68 011426 N 396552 0037 682.91 011226 N 261723 296,784.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 296,784.45 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 03/24/26 EST. NO. 001 TIME 09:12 AM R.E. NAME: REED,ALBERT (GASTON, PHILIP) 05-1T9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T9904 TIME 09:12 AM ESTIMATE NO. 001 BID OPENING 01/08/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/19/26 R.E. NAME: REED,ALBERT (GASTON, PHILIP) DATE OF THIS ESTIMATE 03/24/26 LOCATION PROGRESS ESTIMATE 05-0SB-1-72.0/0.3 ----------------- 05-0SB-1-72.0/7.2 DAVID CRYE GENERAL ENGINEERING REMOVE SEDIMENT,RESTORE HYDRAULIC CAPACITY CONTRACTOR INC. REMOVE SLIDE MATERIAL,TC & EROSION CONTROL 1170 QUINTANA ROAD REM.SEDIMENT&SLIDE MATL.,TC & EROSION CTRL MORRO BAY, CA 93442 DIRS EFA 05A FED. AID NO. N O N E REM.SEDIMENT&SLIDE MATL.,TC & EROSION CTRL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SEDIMENT & SLIDE MAT.(BOND PREM) LS 4,750.0000 4,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T9904 TIME 09:12 AM ESTIMATE NO. 001 BID OPENING 01/08/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/19/26 R.E. NAME: REED,ALBERT (GASTON, PHILIP) DATE OF THIS ESTIMATE 03/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 296,784.45 296,784.45 SUBTOTAL AMOUNT EARNED 296,784.45 296,784.45 ORIGINAL CONTRACT AMOUNT 4,750.00 TOTAL WORK COMPLETED 296,784.45 296,784.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 296,784.45 296,784.45 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 03/05/26 50 01/08/26 01/08/26 03/19/26 14 29 0 0 32% 28% PROGRESS IS SATISFACTORY REED,ALBERT (GASTON, PHILIP) RESIDENT ENGINEER