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 12/18/25 EST. NO. 003 TIME 10:41 AM 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 0015 25,736.70 E.W. @ F.A.(+) 033125 N 0015.0 0016 15,545.79 052825 N 0016.0 0017 11,483.53 052925 N 0017.0 0018 85,860.79 060325 N 0018.0 0019 154,248.05 060425 N 0019.0 0020 172,593.59 060525 N 0020.0 0021 168,470.66 060625 N 0021.0 0022 9,586.64 060925 N 0022.0 0023 8,866.82 061025 N 0023.0 0024 44,708.76 061025 N 0024.0 697,101.33 TOTAL THIS ESTIMATE 403,556.10 TOTAL PREVIOUS ESTIMATE 1,100,657.43 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 12/18/25 EST. NO. 003 TIME 10:41 AM 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 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 12/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q0304 TIME 10:41 AM ESTIMATE NO. 003 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 12/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 12/18/25 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 12/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q0304 TIME 10:41 AM ESTIMATE NO. 003 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 12/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 12/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 697,101.33 1,100,657.43 SUBTOTAL AMOUNT EARNED 697,101.33 1,100,657.43 ORIGINAL CONTRACT AMOUNT 7,560.00 TOTAL WORK COMPLETED 697,101.33 1,100,657.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 697,101.33 1,094,657.43 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 03/16/26 89 114 0 0 86% 59% PROGRESS IS SATISFACTORY RODRIGUEZ JOAQUIN RESIDENT ENGINEER