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 11/24/25 EST. NO. 002 TIME 01:04 PM R.E. NAME: RODRIGUEZ JOAQUIN 01-0Q0304 --------------------------------------------------------------------------- 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 0025 23,780.12 E.W. @ F.A.(+) 072825 N 0025.0 0026 15,603.89 072925 N 0026.0 0027 22,156.63 073025 N 0027.0 0028 36,617.50 073125 N 0028.0 0029 49,560.40 080125 N 0029.0 147,718.54 TOTAL THIS ESTIMATE 255,837.56 TOTAL PREVIOUS ESTIMATE 403,556.10 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 11/24/25 EST. NO. 002 TIME 01:04 PM R.E. NAME: RODRIGUEZ JOAQUIN 01-0Q0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 10/25 LTR DEDUCT -6,000.00 002 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q0304 TIME 01:04 PM ESTIMATE NO. 002 BID OPENING 02/21/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 11/24/25 LOCATION PROGRESS ESTIMATE 01-HUM-36-279.0/27.9 ----------------- MERCER FRASER COMPANY REPAIR STORM DAMAGE 200 DINSMORE DR HUM CNTY NEAR BRIDGEVILLE AT 2.5 MILES FORTUNA CA 95540 REPAIR ROADWAY AND REPLACE CULVERT 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 7,560.0000 7,560.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q0304 TIME 01:04 PM ESTIMATE NO. 002 BID OPENING 02/21/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 147,718.54 403,556.10 SUBTOTAL AMOUNT EARNED 147,718.54 403,556.10 ORIGINAL CONTRACT AMOUNT 7,560.00 TOTAL WORK COMPLETED 147,718.54 403,556.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 141,718.54 397,556.10 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 04/16/25 150 02/21/25 02/21/25 02/10/26 89 101 0 0 31% 59% PROGRESS IS SATISFACTORY RODRIGUEZ JOAQUIN RESIDENT ENGINEER