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 05/29/25 EST. NO. 002 TIME 03:07 PM 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 0053 1,917.49 E.W. @ F.A.(+) 042125 N 0055.0 0054 1,568.29 042225 N 0056.0 0055 942.32 042325 N 0057.0 0056 1,881.28 042425 N 0058.0 0057 942.32 042525 N 0059.0 0058 1,723.47 042625 N 0060.0 0059 942.32 042725 N 0061.0 0060 1,568.29 042825 N 0062.0 0061 1,568.29 042925 N 0063.0 0062 2,892.62 043025 N 0064.0 0063 2,194.27 050125 N 0065.0 0064 13,740.36 050225 N 0066.0 0065 2,189.91 050225 N 0067.0 0066 942.32 050325 N 0068.0 0067 942.32 050425 N 0069.0 0068 232.17 041025 N 0070.0 0069 1,893.20 041125 N 0071.0 0070 1,893.20 041425 N 0072.0 0071 1,953.48 041525 N 0073.0 0072 2,129.85 041625 N 0074.0 0073 1,768.16 041725 N 0075.0 0074 1,419.90 041825 N 0076.0 0075 14,577.18 050525 N 0077.0 0076 2,833.53 050525 N 0078.0 0077 14,578.45 050625 N 0079.0 0078 2,179.02 050625 N 0080.0 0079 15,931.83 050725 N 0081.0 0080 3,114.52 050725 N 0082.0 0081 13,987.08 050925 N 0085.0 0082 2,466.27 050925 N 0086.0 0083 21,926.51 051025 N 0087.0 0084 942.32 051025 N 0088.0 0085 942.32 051125 N 0089.0 0086 12,944.78 050825 N 0083.0 0087 1,194.41 050825 N 0084.0 154,864.05 TOTAL THIS ESTIMATE 236,546.72 TOTAL PREVIOUS ESTIMATE 391,410.77 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 05/29/25 EST. NO. 002 TIME 03:07 PM 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P3504 TIME 03:07 PM ESTIMATE NO. 002 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 05/20/25 R.E. NAME: CHEN PENG DATE OF THIS ESTIMATE 05/29/25 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 05/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P3504 TIME 03:07 PM ESTIMATE NO. 002 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 05/20/25 R.E. NAME: CHEN PENG DATE OF THIS ESTIMATE 05/29/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 154,864.05 391,410.77 SUBTOTAL AMOUNT EARNED 154,864.05 391,410.77 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 154,864.05 391,410.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 154,864.05 386,410.77 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 41 0 0 0 26% 51% PROGRESS IS SATISFACTORY CHEN PENG RESIDENT ENGINEER