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 04/30/25 EST. NO. 001 TIME 11:40 AM R.E. NAME: CHEN PENG 01-0P3504 --------------------------------------------------------------------------- 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 605.47 E.W. @ F.A.(+) 030425 N 0001.0 0002 9,955.93 030625 N 0002.0 0003 4,487.66 031025 N 0003.0 0004 2,441.89 031925 N 0004.0 0005 3,930.01 032025 N 0005.0 0006 635.24 032125 N 0006.0 0007 635.24 032225 N 0007.0 0008 635.24 032325 N 0008.0 0009 15,385.40 032425 N 0009.0 0010 526.73 032425 N 0010.0 0011 13,073.79 032525 N 0011.0 0012 1,719.99 032525 N 0012.0 0013 12,577.42 032625 N 0013.0 0015 635.58 032725 N 0015.0 0016 635.58 032825 N 0016.0 0017 635.58 032925 N 0017.0 0018 635.58 033025 N 0018.0 0019 635.58 033125 N 0019.0 0020 19,039.83 033125 N 0025.0 0021 2,253.35 030625 N 0020.0 0022 2,385.89 031025 N 0021.0 0023 2,611.78 032425 N 0022.0 0024 2,616.39 032525 N 0023.0 0025 2,910.57 032625 N 0024.0 0026 2,477.54 040225 N 0027.0 0027 674.38 040325 N 0028.0 0028 2,205.32 040425 N 0029.0 0029 674.38 040525 N 0030.0 0030 674.38 040125 N 0026.0 0031 674.38 040625 N 0031.0 0032 8,779.10 040725 N 0032.0 0033 674.75 040825 N 0033.0 0034 11,699.33 040925 N 0034.0 0035 13,066.30 041025 N 0035.0 0036 267.57 041025 N 0036.0 0037 19,609.92 041125 N 0037.0 0038 267.57 041125 N 0038.0 0039 942.32 041225 N 0039.0 0040 942.32 041325 N 0040.0 0041 14,654.63 041425 N 0041.0 0042 48.59 041425 N 0042.0 0043 14,125.68 041525 N 0043.0 0044 267.57 041525 N 0044.0 0045 14,370.58 041625 N 0047.0 0046 335.38 041625 N 0048.0 0047 13,936.91 041725 N 0049.0 0048 892.86 041725 N 0050.0 0049 9,842.76 041825 N 0051.0 0050 942.32 041925 N 0052.0 0051 942.32 042025 N 0053.0 0052 951.84 042025 N 0054.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/30/25 EST. NO. 001 TIME 11:40 AM R.E. NAME: CHEN PENG 01-0P3504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 236,546.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 236,546.72 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 04/30/25 EST. NO. 001 TIME 11:40 AM R.E. NAME: CHEN PENG 01-0P3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 4/25 LTR DEDUCT -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 04/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P3504 TIME 11:40 AM ESTIMATE NO. 001 BID OPENING 02/24/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: CHEN PENG DATE OF THIS ESTIMATE 04/30/25 LOCATION PROGRESS ESTIMATE 01-MEN-253-130.0/13.0 ----------------- REGE CONSTRUCTION INC. REPAIR SLIPOUT 600 SANTANA DR MEN CNTY NEAR UKIAH CLOVERDALE CA 95425 EROSION CNTRL MECHANICALLY STABILIZED DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 9,975.0000 9,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P3504 TIME 11:40 AM ESTIMATE NO. 001 BID OPENING 02/24/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: CHEN PENG DATE OF THIS ESTIMATE 04/30/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 236,546.72 236,546.72 SUBTOTAL AMOUNT EARNED 236,546.72 236,546.72 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 236,546.72 236,546.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 231,546.72 231,546.72 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 03/11/25 80 03/24/25 03/24/25 07/16/25 19 0 0 0 16% 24% PROGRESS IS SATISFACTORY CHEN PENG RESIDENT ENGINEER