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 07/08/26 EST. NO. 002 TIME 01:15 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/08/26 EST. NO. 002 TIME 01:15 PM R.E. NAME: WINTER BRIAN 01-0P8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 001 MISSING CEM-4401 10,000.00 002 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 001 MISSING CEM-2402 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/08/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8604 TIME 01:15 PM ESTIMATE NO. 002 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 07/08/26 LOCATION FINAL ESTIMATE 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 PROGRAM CAS145 PAGE 2 DATE 07/08/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8604 TIME 01:15 PM ESTIMATE NO. 002 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 07/08/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 119,964.58 SUBTOTAL AMOUNT EARNED 0.00 122,964.58 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 0.00 122,964.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 122,964.58 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