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 06/16/26 EST. NO. 009 TIME 07:58 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 0211 6,732.00 E.W. @ F.A.(+) 100325 N 0212.0 0212 1,161.10 101525 N 0213.0 0213 405.50 100925 N 0217.0 0214 898.67 101025 N 0218.0 9,197.27 TOTAL THIS ESTIMATE 1,449,958.51 TOTAL PREVIOUS ESTIMATE 1,459,155.78 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 06/16/26 EST. NO. 009 TIME 07:58 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 PER 7/25 LTR DEDUCT -4,000.00 005 RELEASE 7/25 4,000.00 009 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P3504 TIME 07:58 AM ESTIMATE NO. 009 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 06/20/26 R.E. NAME: CHEN PENG DATE OF THIS ESTIMATE 06/16/26 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 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P3504 TIME 07:58 AM ESTIMATE NO. 009 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 06/20/26 R.E. NAME: CHEN PENG DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,197.27 1,459,155.78 SUBTOTAL AMOUNT EARNED 9,197.27 1,459,155.78 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 9,197.27 1,459,155.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 13,197.27 1,459,155.78 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 03/11/25 120 03/24/25 03/24/25 07/08/26 107 203 40 0 74% 67% PROGRESS IS SATISFACTORY CHEN PENG RESIDENT ENGINEER