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 04/13/26 EST. NO. 001 TIME 10:49 AM R.E. NAME: WINTER BRIAN 01-0P8604 --------------------------------------------------------------------------- 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 5,771.83 E.W. @ F.A.(+) 102125 N 2 0003 18,316.83 102325 N 4 0004 20,989.83 102425 N 5 0005 647.59 102025 N 1 0006 4,523.78 102725 N 6 0007 17,626.86 102225 N 3FIX 0008 2,157.83 032525 N 001 0010 2,863.66 111925 N 005 0011 38,134.64 120125 N 006 0013 1,547.63 020326 N 0013 0014 7,384.10 030226 N 0014 119,964.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 119,964.58 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 04/13/26 EST. NO. 001 TIME 10:49 AM R.E. NAME: WINTER BRIAN 01-0P8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 001 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8604 TIME 10:49 AM ESTIMATE NO. 001 BID OPENING 03/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/01/25 R.E. NAME: WINTER BRIAN DATE OF THIS ESTIMATE 04/13/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-20-328.0/32.8 ---------------------------------- BOUTHILLIER CONSTRUCTION REPAIR STORM DAMAGE 1571 S MAIN ST MEN CNTY NEAR WILLITS BROADDUS CREEK WILLITS CA 95490 REPAIR EROSION AT SOUTHEAST ABUTMENT DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 PROGRAM CAS145 PAGE 2 DATE 04/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8604 TIME 10:49 AM ESTIMATE NO. 001 BID OPENING 03/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/01/25 R.E. NAME: WINTER BRIAN DATE OF THIS ESTIMATE 04/13/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,000.00 3,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 119,964.58 119,964.58 SUBTOTAL AMOUNT EARNED 122,964.58 122,964.58 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 122,964.58 122,964.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 102,964.58 102,964.58 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 03/24/25 20 10/20/25 10/20/25 12/01/25 20 8 0 0 100% 100% WINTER BRIAN RESIDENT ENGINEER