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 07/21/26 EST. NO. 005 TIME 03:23 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/21/26 EST. NO. 005 TIME 03:23 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 CEM-4401 2025 10,000.00 005 10,000.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1304 TIME 03:23 PM ESTIMATE NO. 005 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 07/21/26 LOCATION SEMI-FINAL ESTIMATE 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 PROGRAM CAS145 PAGE 2 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1304 TIME 03:23 PM ESTIMATE NO. 005 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 07/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 15,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,246,647.71 SUBTOTAL AMOUNT EARNED 0.00 2,262,622.71 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 0.00 2,262,622.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 2,262,622.71 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