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. 002 TIME 01:38 PM 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 0038 3,671.38 E.W. @ F.A.(+) 030226 N 261826 0039 6,180.85 030226 N 15 0040 5,040.61 011326 N RV 3-1 0041 948.56 011326 N RV 3-2 0042 9,191.03 011426 N RV 4-1 0043 1,455.68 011426 N RV 4-2 0044 5,716.34 011526 N RV 5-1 0045 3,658.63 011626 N RV 6-1 0046 4,528.35 012026 N RV 8 0047 4,540.56 012126 N RV 9 0048 7,398.74 020426 N RV 13 0049 1,082.26 021026 N RV 14 0050 455.28 020526 N 263269 53,868.27 TOTAL THIS ESTIMATE 296,784.45 TOTAL PREVIOUS ESTIMATE 350,652.72 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 04/22/26 EST. NO. 002 TIME 01:38 PM 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 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T9904 TIME 01:38 PM ESTIMATE NO. 002 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 04/20/26 R.E. NAME: REED,ALBERT (GASTON, PHILIP) DATE OF THIS ESTIMATE 04/22/26 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 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T9904 TIME 01:38 PM ESTIMATE NO. 002 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 04/20/26 R.E. NAME: REED,ALBERT (GASTON, PHILIP) 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 53,868.27 350,652.72 SUBTOTAL AMOUNT EARNED 53,868.27 350,652.72 ORIGINAL CONTRACT AMOUNT 4,750.00 TOTAL WORK COMPLETED 53,868.27 350,652.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,868.27 350,652.72 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 03/05/26 50 01/08/26 01/08/26 04/20/26 14 29 0 0 38% 28% PROGRESS IS SATISFACTORY REED,ALBERT (GASTON, PHILIP) RESIDENT ENGINEER