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 04/22/26 EST. NO. 003 TIME 02:40 PM R.E. NAME: BANUELOS EFREN 01-0Q2004 --------------------------------------------------------------------------- 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 0022 10,187.82 E.W. @ F.A.(+) 030326 N 0022.0 0023 9,103.63 030426 N 0023.0 0024 10,882.22 030526 N 0024.0 0025 8,910.73 031326 N 0025.0 0026 3,469.54 030326 N 0026.0 0027 4,056.49 030426 N 0027.0 0028 3,187.59 030526 N 0028.0 0029 8,707.31 030626 N 0029.0 0030 1,288.37 031226 N 0030.0 0031 17,609.71 031326 N 0031.0 0032 12,339.47 031326 N 0032.0 0033 175,329.12 033126 N 0033.0 265,072.00 TOTAL THIS ESTIMATE 197,307.22 TOTAL PREVIOUS ESTIMATE 462,379.22 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 04/22/26 EST. NO. 003 TIME 02:40 PM R.E. NAME: BANUELOS EFREN 01-0Q2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2004 TIME 02:40 PM ESTIMATE NO. 003 BID OPENING 07/21/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: BANUELOS EFREN DATE OF THIS ESTIMATE 04/22/26 LOCATION PROGRESS ESTIMATE 01-HUM-96-400.0/0.1 ----------------- ROGER BROWN CONSTRUCTION REPAIR SINK COMPANY INC HUMBOLDT CNTY NEAR ORLEANS PO BOX 406 REPAIR DRAINAGE WILLOW CREEK CA 95573 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE (BOND PREMIUM) LS 12,094.0000 12,094.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2004 TIME 02:40 PM ESTIMATE NO. 003 BID OPENING 07/21/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: BANUELOS EFREN DATE OF THIS ESTIMATE 04/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 265,072.00 462,379.22 SUBTOTAL AMOUNT EARNED 265,072.00 462,379.22 ORIGINAL CONTRACT AMOUNT 12,094.00 TOTAL WORK COMPLETED 265,072.00 462,379.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 265,072.00 462,379.22 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 07/24/25 90 12/09/25 12/09/25 08/08/26 11 78 0 0 19% 12% PROGRESS IS SATISFACTORY BANUELOS EFREN RESIDENT ENGINEER