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 08/05/26 EST. NO. 002 TIME 09:12 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/05/26 EST. NO. 002 TIME 09:12 AM R.E. NAME: SCHMIDT, MICHAEL 05-2A0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ADM-3059 -10,000.00 002 MISSING CEM 4401 -10,000.00 002 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-2A0404 TIME 09:12 AM ESTIMATE NO. 002 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 06/11/26 R.E. NAME: SCHMIDT, MICHAEL DATE OF THIS ESTIMATE 08/05/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-2A0404 TIME 09:12 AM ESTIMATE NO. 002 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 06/11/26 R.E. NAME: SCHMIDT, MICHAEL DATE OF THIS ESTIMATE 08/05/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 111,871.78 SUBTOTAL AMOUNT EARNED 0.00 111,871.78 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 0.00 111,871.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL -20,000.00 91,871.78 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 03/20/26 60 05/13/26 02/25/26 06/11/26 11 0 0 0 100% 100% SCHMIDT, MICHAEL RESIDENT ENGINEER