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 10/21/25 EST. NO. 003 TIME 03:03 PM R.E. NAME: BANUELOS EFREN 01-0P8904 --------------------------------------------------------------------------- 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 0015 29,183.07 E.W. @ F.A.(+) 082725 N 0014.0 29,183.07 TOTAL THIS ESTIMATE 252,583.11 TOTAL PREVIOUS ESTIMATE 281,766.18 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 10/21/25 EST. NO. 003 TIME 03:03 PM R.E. NAME: BANUELOS EFREN 01-0P8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8904 TIME 03:03 PM ESTIMATE NO. 003 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 10/20/25 R.E. NAME: BANUELOS EFREN DATE OF THIS ESTIMATE 10/21/25 LOCATION PROGRESS ESTIMATE 01-HUM-169-250.0/26.0 ----------------- R. BROWN CONSTRUCTION COMPANY REPAIR STORM DAMAGE PO BOX 406 HUM CNTY NEAR WEITCHPEC FROM MAWAH CREEK WILLOW CREEK CA 95573 REPAIR ROADWAY EMBANKMENT WITH RETAIN WALL DIR'S EMERGENCY F.A. FED. AID NO. N O N E PAVEMENT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 35,568.0000 35,568.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8904 TIME 03:03 PM ESTIMATE NO. 003 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 10/20/25 R.E. NAME: BANUELOS EFREN DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,183.07 281,766.18 SUBTOTAL AMOUNT EARNED 29,183.07 281,766.18 ORIGINAL CONTRACT AMOUNT 35,568.00 TOTAL WORK COMPLETED 29,183.07 281,766.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,183.07 281,766.18 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 03/10/25 120 03/05/25 03/05/25 04/02/26 11 148 0 0 4% 9% PROGRESS IS SATISFACTORY BANUELOS EFREN RESIDENT ENGINEER