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 07/06/26 EST. NO. 001 TIME 02:28 PM R.E. NAME: SCHMIDT, MICHAEL 05-2A0404 --------------------------------------------------------------------------- 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 0005 2,871.05 E.W. @ F.A.(+) 052026 N 0005 0006 9,940.25 052126 N 0006 0007 653.91 052826 N 0007 0008 8,744.47 060126 N 60126 0009 2,532.31 051926 N 0008 0010 1,990.59 060226 N 0009 0011 8,752.07 051426 N 431376 0012 40,980.75 051526 N 431382 0013 5,247.46 051826 N 431384 0014 3,228.54 051926 N 431386 0015 45.42 060826 N 0010 0016 4,200.00 030326 N 0011 0017 20,207.00 062526 N 0012 0018 995.77 060126 N 0013 0019 1,482.19 060226 N 0014 111,871.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 111,871.78 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 07/06/26 EST. NO. 001 TIME 02:28 PM R.E. NAME: SCHMIDT, MICHAEL 05-2A0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/06/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-2A0404 TIME 02:28 PM ESTIMATE NO. 001 BID OPENING 02/25/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/26 R.E. NAME: SCHMIDT, MICHAEL DATE OF THIS ESTIMATE 07/06/26 LOCATION PROGRESS ESTIMATE 05-SLO-46-42.0/4.2 ----------------- 05-SLO-46-42.0/4.2 BROUGH CONSTRUCTION, INC. REMOVE DAMAGED WINGWALL, CONSTRUCT RSPWALL 530 PAULDING CIRCLE, SUITE B RESTORE FENCE AND TEMP TRAFFIC CONTROL ARROYO GRANDE, CA 93420 RMV DMG WINGWALL,CONST RSP WALL & TC DIRS EFA 05A3002 FED. AID NO. N O N E RMV DMG WINGWALL,CONST RSP WALL & TC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RMV.DMG WNGWL,CNST RSPWALL&TC(BOND PREM) LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/06/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-2A0404 TIME 02:28 PM ESTIMATE NO. 001 BID OPENING 02/25/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/26 R.E. NAME: SCHMIDT, MICHAEL DATE OF THIS ESTIMATE 07/06/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 111,871.78 111,871.78 SUBTOTAL AMOUNT EARNED 111,871.78 111,871.78 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 111,871.78 111,871.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,871.78 111,871.78 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 03/20/26 60 05/13/26 02/25/26 08/06/26 11 0 0 0 19% 18% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SCHMIDT, MICHAEL RESIDENT ENGINEER