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 07/17/25 EST. NO. 003 TIME 01:46 PM R.E. NAME: RODRIGUEZ JOAQUIN 01-0P9904 --------------------------------------------------------------------------- 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 0054 23,659.21 E.W. @ F.A.(+) 061125 N 0054.0 0055 1,488.78 061125 N 0055.0 0056 17,526.47 061225 N 0056.0 0057 54,394.47 061325 N 0057.0 0058 6,348.83 061125 N 0058.0 0059 4,606.54 061125 N 0059.0 0060 3,638.16 061225 N 0060.0 0061 3,638.16 061325 N 0061.0 0062 10,289.15 053125 N 0062.0 0063 9,406.93 063025 N 0063.0 134,996.70 TOTAL THIS ESTIMATE 399,607.01 TOTAL PREVIOUS ESTIMATE 534,603.71 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 07/17/25 EST. NO. 003 TIME 01:46 PM R.E. NAME: RODRIGUEZ JOAQUIN 01-0P9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9904 TIME 01:46 PM ESTIMATE NO. 003 BID OPENING 04/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 07/17/25 LOCATION PROGRESS ESTIMATE 01-MEN-101-974.0/97.4 ----------------- WYLATTI RESOURCE MANAGEMENT REPAIR STORM DAMAGE PO BOX 575 MEN CNTY ABOUT 8 MILES SOUTH OF LEGGET COVELO CA 95428 STABILIZE EMBANKMENT SPOLE WITH ROCK SLOPE DIR'S EMERGENCY F.A. FED. AID NO. N O N E PAVEMENT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 12,975.0000 12,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9904 TIME 01:46 PM ESTIMATE NO. 003 BID OPENING 04/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 134,996.70 534,603.71 SUBTOTAL AMOUNT EARNED 134,996.70 534,603.71 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 134,996.70 534,603.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 134,996.70 534,603.71 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 04/17/25 90 04/21/25 04/21/25 09/09/25 49 9 0 0 27% 54% PROGRESS IS SATISFACTORY RODRIGUEZ JOAQUIN RESIDENT ENGINEER