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 05/28/26 EST. NO. 003 TIME 01:37 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 0030 29,140.22 E.W. @ F.A.(+) 051126 N 23 0031 2,797.73 051126 N 23A 0032 25,834.53 051226 N 24 0033 2,519.43 051226 N 24A 0034 27,594.30 051326 N 25 0035 2,797.73 051326 N 25A 0036 27,541.15 051426 N 26 0037 2,977.41 051426 N 26A 0038 2,464.90 050726 N NAI7 0039 2,464.90 050826 N NAI8 0040 26,936.15 051526 N 27 0041 3,684.72 051526 N 27A 0042 29,724.61 051826 N 28 0043 2,861.49 051826 N 28A 0044 26,323.62 051926 N 29 0045 3,093.33 051926 N 29A 0046 2,464.90 051126 N NAI9 0047 2,060.63 051226 N NAI 10 0048 2,464.90 051326 N NAI 11 0049 4,795.04 051426 N NAI 12 0050 4,795.04 051526 N NAI 13 0051 26,936.15 052026 N 30 0052 3,093.33 052026 N 30A 265,366.21 TOTAL THIS ESTIMATE 422,021.46 TOTAL PREVIOUS ESTIMATE 687,387.67 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 05/28/26 EST. NO. 003 TIME 01:37 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 05/28/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q9804 TIME 01:37 PM ESTIMATE NO. 003 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 05/20/26 R.E. NAME: CHEN, PENG DATE OF THIS ESTIMATE 05/28/26 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 05/28/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q9804 TIME 01:37 PM ESTIMATE NO. 003 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 05/20/26 R.E. NAME: CHEN, PENG DATE OF THIS ESTIMATE 05/28/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 265,366.21 687,387.67 SUBTOTAL AMOUNT EARNED 265,366.21 687,387.67 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 265,366.21 687,387.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 265,366.21 687,387.67 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 06/30/26 64 30 0 0 46% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CHEN, PENG RESIDENT ENGINEER