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 04/20/26 EST. NO. 002 TIME 12:58 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 0018 102,470.79 E.W. @ F.A.(+) 032526 N 0018.0 0019 596.25 020326 N 0019.0 0020 737.25 030526 N 0020.0 103,804.29 TOTAL THIS ESTIMATE 100,411.52 TOTAL PREVIOUS ESTIMATE 204,215.81 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 04/20/26 EST. NO. 002 TIME 12:58 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 04/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q4204 TIME 12:58 PM ESTIMATE NO. 002 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 04/20/26 R.E. NAME: CHEN PENG DATE OF THIS ESTIMATE 04/20/26 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 04/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q4204 TIME 12:58 PM ESTIMATE NO. 002 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 04/20/26 R.E. NAME: CHEN PENG DATE OF THIS ESTIMATE 04/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 103,804.29 204,215.81 SUBTOTAL AMOUNT EARNED 103,804.29 204,215.81 ORIGINAL CONTRACT AMOUNT 43,725.00 TOTAL WORK COMPLETED 103,804.29 204,215.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,804.29 204,215.81 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 10/29/26 5 128 0 0 2% 4% PROGRESS IS SATISFACTORY CHEN PENG RESIDENT ENGINEER