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 01/21/26 EST. NO. 001 TIME 12:05 PM R.E. NAME: CHEN PENG 01-0Q4204 --------------------------------------------------------------------------- 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 0001 4,909.61 E.W. @ F.A.(+) 100225 N 0001.0 0002 3,940.19 100325 N 0002.0 0003 4,551.92 100625 N 0003.0 0004 3,940.19 100725 N 0004.0 0005 794.99 102125 N 0005.0 0006 3,018.39 100225 N 0006.0 0007 2,524.08 100325 N 0007.0 0008 2,439.79 100625 N 0008.0 0009 1,861.04 100725 N 0009.0 0010 1,078.54 102125 N 0010.0 0011 65,930.23 110925 N 0011.0 0012 1,854.61 120425 N 0012.0 0013 1,662.10 123025 N 0013.0 0014 1,084.23 120425 N 0014.0 0015 821.61 123025 N 0015.0 100,411.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 100,411.52 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 01/21/26 EST. NO. 001 TIME 12:05 PM R.E. NAME: CHEN PENG 01-0Q4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q4204 TIME 12:05 PM ESTIMATE NO. 001 BID OPENING 09/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: CHEN PENG DATE OF THIS ESTIMATE 01/21/26 LOCATION PROGRESS ESTIMATE 01-MEN-175-62.0/6.4 ----------------- REGE CONSTRUCTION INC REPAIR SLIP OUT 600 SANTANA DR IN MEN CNTY ABOUT 2 MILES WEST OF OASIS CLOVERDALE CA 95425 RETAINING WALL SUBSURFACE DRAINAGE DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR SLIP OUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 43,725.0000 43,725.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q4204 TIME 12:05 PM ESTIMATE NO. 001 BID OPENING 09/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: CHEN PENG DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 100,411.52 100,411.52 SUBTOTAL AMOUNT EARNED 100,411.52 100,411.52 ORIGINAL CONTRACT AMOUNT 43,725.00 TOTAL WORK COMPLETED 100,411.52 100,411.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,411.52 100,411.52 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 09/30/25 140 10/02/25 10/02/25 08/03/26 5 67 0 0 1% 4% PROGRESS IS SATISFACTORY CHEN PENG RESIDENT ENGINEER