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. 001 TIME 03:14 PM R.E. NAME: CHEN, PENG 01-0Q9804 --------------------------------------------------------------------------- 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 22,988.91 E.W. @ F.A.(+) 010326 N 1NIGHT 0002-1 -22,988.91 010326 N 1NIGHT DAO CORRECTING ENTRY 0002-2 20,899.01 010326 N 1NIGHT DAO CORRECTING ENTRY 0003 13,123.85 010426 N 2NIGHT 0003-1 -13,123.85 010426 N 2NIGHT DAO CORRECTING ENTRY 0003-2 11,930.77 010426 N 2NIGHT DAO CORRECTING ENTRY 0004 37,263.60 010426 N 2DAY 0004-1 -37,263.60 010426 N 2DAY DAO CORRECTING ENTRY 0004-2 33,876.00 010426 N 2DAY DAO CORRECTING ENTRY 0005 21,526.78 010526 N 3 0006 24,697.07 010626 N 4 0006-1 -24,697.07 010626 N 4 DAO CORRECTING ENTRY 0006-2 22,451.88 010626 N 4 DAO CORRECTING ENTRY 0007 580.75 010626 N 4A 0007-1 -580.75 010626 N 4A DAO CORRECTING ENTRY 0007-2 527.95 010626 N 4A DAO CORRECTING ENTRY 0008 2,306.94 012526 N 6 0008-1 -2,306.94 012526 N 6 DAO CORRECTING ENTRY 0008-2 2,097.22 012526 N 6 DAO CORRECTING ENTRY 0009 18,187.57 010726 N 5 0009-1 -18,187.57 010726 N 5 DAO CORRECTING ENTRY 0009-2 16,534.15 010726 N 5 DAO CORRECTING ENTRY 0010 21,894.52 012626 N 7 0010-1 -21,894.52 012626 N 7 DAO CORRECTING ENTRY 0010-2 19,904.11 012626 N 7 DAO CORRECTING ENTRY 0011 20,950.57 012726 N 8 0011-1 -20,950.57 012726 N 8 DAO CORRECTING ENTRY 0011-2 19,045.97 012726 N 8 DAO CORRECTING ENTRY 0012 4,869.50 012826 N 8B 0012-1 -4,869.50 012826 N 8B DAO CORRECTING ENTRY 0012-2 4,426.82 012826 N 8B DAO CORRECTING ENTRY 0013 28,155.38 012926 N 9 0013-1 -28,155.38 012926 N 9 DAO CORRECTING ENTRY 0013-2 25,595.80 012926 N 9 DAO CORRECTING ENTRY 0014 24,871.59 013026 N 10 0014-1 -24,871.59 013026 N 10 DAO CORRECTING ENTRY 0014-2 22,610.54 013026 N 10 DAO CORRECTING ENTRY 0015 37,583.58 020226 N 11 0015-1 -37,583.58 020226 N 11 DAO CORRECTING ENTRY 0015-2 34,166.89 020226 N 11 DAO CORRECTING ENTRY 0017 23,856.13 020426 N 13 0018 10,307.44 010326 N 1D 0018-1 -10,307.44 010326 N 1D DAO CORRECTING ENTRY 0018-2 9,370.40 010326 N 1D DAO CORRECTING ENTRY 0019 43,959.77 020526 N 388232 0020 23,649.66 020626 N 15 0021 7,615.52 010326 N 4916 0022 22,342.47 020326 N 12A PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/23/26 EST. NO. 001 TIME 03:14 PM R.E. NAME: CHEN, PENG 01-0Q9804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 386,387.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 386,387.84 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. 001 TIME 03:14 PM R.E. NAME: CHEN, PENG 01-0Q9804 --------------------------------------------------------------------------- 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 01-0Q9804 TIME 03:14 PM ESTIMATE NO. 001 BID OPENING 01/03/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: CHEN, PENG DATE OF THIS ESTIMATE 02/23/26 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- BUD GARMAN CONSTRUCTION INC IN MENDOCINO COUNTY 24900 N. HWY 101 REPAIR SLIDE WILLITS, CA 94590 SLIDE REMOVAL DIR'S EMERGENCY LB FED. AID NO. N O N E REPAIR SLIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIDE (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 01-0Q9804 TIME 03:14 PM ESTIMATE NO. 001 BID OPENING 01/03/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 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 386,387.84 386,387.84 SUBTOTAL AMOUNT EARNED 386,387.84 386,387.84 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 386,387.84 386,387.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 386,387.84 386,387.84 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 01/03/26 45 01/05/26 01/05/26 03/18/26 27 1 0 0 26% 60% PROGRESS IS SATISFACTORY CHEN, PENG RESIDENT ENGINEER