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 07/02/25 EST. NO. 004 TIME 11:05 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 0107 1,878.64 E.W. @ F.A.(+) 052625 N 0113.0 0108 38,543.14 052725 N 0114.0 0109 34,178.95 052825 N 0115.0 0110 38,903.39 052925 N 0116.0 0111 198.69 052925 N 0117.0 0112 48,868.93 053025 N 0118.0 0113 104.07 053025 N 0119.0 0114 947.77 053125 N 0120.0 0115 947.77 060125 N 0121.0 0116 11,522.89 060225 N 0122.0 0117 41.82 060225 N 0123.0 0118 11,518.66 060325 N 0124.0 0119 1,013.06 060325 N 0125.0 0120 12,610.76 060425 N 0126.0 0121 534.31 060425 N 0127.0 0122 11,841.03 060525 N 0128.0 0123 2,067.04 060525 N 0129.0 0124 11,894.62 060625 N 0130.0 0125 534.31 060625 N 0131.0 0126 109,863.96 053125 N 0132.0 0127 30,851.42 061825 N 0133.0 0128 947.77 060725 N 0134.0 0129 947.77 060825 N 0135.0 0130 14,310.90 060925 N 0136.0 0131 945.41 060925 N 0137.0 0132 15,928.67 061025 N 0138.0 0133 1,149.59 061025 N 0139.0 0134 13,304.33 061125 N 0140.0 0135 851.81 061125 N 0141.0 0136 14,184.13 061225 N 0142.0 0137 243.44 061225 N 0143.0 0138 12,867.65 061325 N 0144.0 0139 1,405.62 061325 N 0145.0 0140 947.77 061425 N 0146.0 0141 947.77 061525 N 0147.0 0142 54,496.10 061925 N 0159.0 0143 13,268.22 061625 N 0148.0 0144 851.81 061625 N 0149.0 0145 12,272.29 061725 N 0150.0 0146 851.81 061725 N 0151.0 0147 12,685.78 061825 N 0152.0 0148 59.64 061825 N 0153.0 0149 11,074.60 061925 N 0154.0 0150 889.15 061925 N 0155.0 0151 8,574.84 062025 N 0156.0 0152 947.77 062125 N 0157.0 0153 947.77 062225 N 0158.0 0154 12,965.04 051625 N 0098.0 0155 1,200.87 051625 N 0099.0 0156 942.32 051725 N 0100.0 0157 942.32 051825 N 0101.0 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 07/02/25 EST. NO. 004 TIME 11:05 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 --------------------------------------------------------------------------- 0158 2,820.74 040725 N 0045.0 0159 2,684.30 040925 N 0046.0 586,323.23 TOTAL THIS ESTIMATE 526,366.09 TOTAL PREVIOUS ESTIMATE 1,112,689.32 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 07/02/25 EST. NO. 004 TIME 11:05 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 RTN PER 4/25 LTR 5,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P3504 TIME 11:05 AM ESTIMATE NO. 004 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 06/20/25 R.E. NAME: CHEN PENG DATE OF THIS ESTIMATE 07/02/25 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 07/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P3504 TIME 11:05 AM ESTIMATE NO. 004 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 06/20/25 R.E. NAME: CHEN PENG DATE OF THIS ESTIMATE 07/02/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 586,323.23 1,112,689.32 SUBTOTAL AMOUNT EARNED 586,323.23 1,112,689.32 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 586,323.23 1,112,689.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 586,323.23 1,112,689.32 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 63 0 0 0 75% 79% PROGRESS IS SATISFACTORY CHEN PENG RESIDENT ENGINEER