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 05/13/26 EST. NO. 004 TIME 12:47 PM R.E. NAME: RODRIGUEZ JOAQUIN 01-0Q1304 --------------------------------------------------------------------------- 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 0251 1,541.72 E.W. @ F.A.(+) 080125 N 0251.0 0252 480.49 081925 N 0252.0 0253 9,103.58 081625 N 0253.0 0254 3,278.16 082225 N 0254.0 0255 2,972.69 081425 N 0255.0 17,376.64 TOTAL THIS ESTIMATE 2,229,271.07 TOTAL PREVIOUS ESTIMATE 2,246,647.71 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 05/13/26 EST. NO. 004 TIME 12:47 PM R.E. NAME: RODRIGUEZ JOAQUIN 01-0Q1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 4401 2025 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER 5/25 LTR DEDUCT -4,000.00 001 RELEASE 5/25 DEDUCT 4,000.00 002 PER 7/25 LTR DEDUCT -8,000.00 003 RELEASE 7/25 8,000.00 004 8,000.00 0.00 TOTAL DEDUCTIONS -2,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1304 TIME 12:47 PM ESTIMATE NO. 004 BID OPENING 03/10/25 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 05/13/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-101-423.0/42.3 ---------------------------------- WYLATTI RESOURCE MANAGEMENT REPAIR SINK PO BOX 575 HUM CNTY NEAR REDCREST AT 0.69 MILES SOUTH COVELO CA 95428 REPAIR ROADWAY AND DRAINAGE 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 15,975.0000 15,975.00 1.000 15,975.00 1.000 15,975 PROGRAM CAS145 PAGE 2 DATE 05/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1304 TIME 12:47 PM ESTIMATE NO. 004 BID OPENING 03/10/25 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 05/13/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,975.00 15,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,376.64 2,246,647.71 SUBTOTAL AMOUNT EARNED 33,351.64 2,262,622.71 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 33,351.64 2,262,622.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -10,000.00 TOTAL 31,351.64 2,252,622.71 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 04/22/25 90 03/13/25 03/13/25 08/27/25 76 41 0 0 100% 100% RODRIGUEZ JOAQUIN RESIDENT ENGINEER