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 02/23/26 EST. NO. 003 TIME 02:59 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 0018 1,161.78 E.W. @ F.A.(+) 010526 N 0020.0 0019 7,122.95 010726 N 0021.0 0020 17,920.39 010826 N 0022.0 0021 14,850.61 010926 N 0023.0 0022 26,186.76 011226 N 0024.0 0023 26,223.87 011326 N 0025.0 0024 19,115.91 011326 N 0026.0 0025 41,554.21 011426 N 0027.0 0026 20,446.88 011426 N 0028.0 0027 43,487.08 011526 N 0029.0 0028 1,725.48 011526 N 0029.1 0029 14,017.84 011526 N 0030.0 0030 19,773.52 011626 N 0033.0 0031 16,663.49 011626 N 0031.0 0032 29,766.03 011626 N 0032.0 0033 22,843.12 011926 N 0047.0 0034 20,302.18 012026 N 0048.0 0035 16,495.57 012126 N 0049.0 0036 12,701.38 020526 N 0050.0 0037 989.19 020626 N 0051.0 0038 11,472.24 021726 N 0053.0 384,820.48 TOTAL THIS ESTIMATE 97,592.54 TOTAL PREVIOUS ESTIMATE 482,413.02 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 02/23/26 EST. NO. 003 TIME 02:59 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 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q5804 TIME 02:59 PM ESTIMATE NO. 003 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 02/02/26 R.E. NAME: CHEN PENG DATE OF THIS ESTIMATE 02/23/26 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 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q5804 TIME 02:59 PM ESTIMATE NO. 003 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 02/02/26 R.E. NAME: CHEN PENG DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 384,820.48 482,413.02 SUBTOTAL AMOUNT EARNED 384,820.48 482,413.02 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 384,820.48 482,413.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 384,820.48 482,413.02 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 04/29/26 13 37 0 0 32% 22% PROGRESS IS SATISFACTORY CHEN PENG RESIDENT ENGINEER