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 05/21/26 EST. NO. 004 TIME 05:11 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 0034 9,305.02 E.W. @ F.A.(+) 041526 N 0034.0 9,305.02 TOTAL THIS ESTIMATE 462,379.22 TOTAL PREVIOUS ESTIMATE 471,684.24 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 05/21/26 EST. NO. 004 TIME 05:11 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 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2004 TIME 05:11 PM ESTIMATE NO. 004 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 05/20/26 R.E. NAME: BANUELOS EFREN DATE OF THIS ESTIMATE 05/21/26 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 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2004 TIME 05:11 PM ESTIMATE NO. 004 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 05/20/26 R.E. NAME: BANUELOS EFREN DATE OF THIS ESTIMATE 05/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,305.02 471,684.24 SUBTOTAL AMOUNT EARNED 9,305.02 471,684.24 ORIGINAL CONTRACT AMOUNT 12,094.00 TOTAL WORK COMPLETED 9,305.02 471,684.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,305.02 471,684.24 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 09/10/26 11 100 0 0 19% 12% PROGRESS IS SATISFACTORY BANUELOS EFREN RESIDENT ENGINEER