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. 002 TIME 12:09 PM R.E. NAME: CHEN PENG 01-0Q5804 --------------------------------------------------------------------------- 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 0002 12,756.63 E.W. @ F.A.(+) 120525 N 0003.0 0004 14,451.13 120925 N 0005.0 0014 7,544.59 121725 N 0010.0 0015 4,684.19 010526 N 0017.0 0016 3,642.24 121925 N 0018.0 0017 1,161.78 123125 N 0019.0 44,240.56 TOTAL THIS ESTIMATE 53,351.98 TOTAL PREVIOUS ESTIMATE 97,592.54 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. 002 TIME 12:09 PM R.E. NAME: CHEN PENG 01-0Q5804 --------------------------------------------------------------------------- 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 01-0Q5804 TIME 12:09 PM ESTIMATE NO. 002 BID OPENING 11/03/25 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-1-611.0/61.1 ----------------- ENGELKE CONSTRUCTION INC REPAIR SINK PO BOX 1387 MEN CTY FT BRAGG AT MAPLE ST HEALDSBURG CA 95448 REPAIR DRAINAGE AND RDWY DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 9,975.0000 9,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q5804 TIME 12:09 PM ESTIMATE NO. 002 BID OPENING 11/03/25 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 44,240.56 97,592.54 SUBTOTAL AMOUNT EARNED 44,240.56 97,592.54 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 44,240.56 97,592.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,240.56 97,592.54 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 12/04/25 60 12/08/25 12/08/25 04/03/26 10 19 0 0 7% 17% PROGRESS IS SATISFACTORY CHEN PENG RESIDENT ENGINEER