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 04/23/26 EST. NO. 005 TIME 02:39 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 0081 51,918.36 E.W. @ F.A.(+) 072525 N 0081.0 0082 21,428.96 082125 N 0082.0 0083 2,462.28 082125 N 0083.0 0084 1,782.98 082125 N 0084.0 0085 714.25 082225 N 0085.0 0086 15,267.37 082125 N 0086.0 0087 1,285.06 091225 N 0087.0 0088 16,529.34 081525 N 0088.0 0089 1,308.83 100225 N 0089.0 0090 4,549.12 100325 N 0090.0 0091 10,733.60 070125 N 0091.0 0092 514.78 050925 N 0092.0 0093 4,459.87 100325 N 0093.0 0094 43,292.97 093025 N 0094.0 0095 1,794.23 100325 N 0095.0 0096 4,645.47 051525 N 0096.0 182,687.47 TOTAL THIS ESTIMATE 731,154.27 TOTAL PREVIOUS ESTIMATE 913,841.74 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 04/23/26 EST. NO. 005 TIME 02:39 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 04/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9904 TIME 02:39 PM ESTIMATE NO. 005 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 08/27/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 04/23/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 04/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9904 TIME 02:39 PM ESTIMATE NO. 005 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 08/27/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 04/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 182,687.47 913,841.74 SUBTOTAL AMOUNT EARNED 182,687.47 913,841.74 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 182,687.47 913,841.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 182,687.47 913,841.74 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 04/17/25 90 04/21/25 04/21/25 08/27/25 50 41 0 0 100% 100% RODRIGUEZ JOAQUIN RESIDENT ENGINEER