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 06/16/26 EST. NO. 004 TIME 08:07 AM 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 0053 26,936.15 E.W. @ F.A.(+) 052126 N 31 0054 27,807.61 052226 N 32 0055 3,093.33 052126 N 31A 0056 27,101.49 052726 N 34 0057 27,866.39 052626 N 33 0058 1,507.83 052726 N 34A 0059 18,672.49 052926 N 35 0060 2,464.90 051826 N NAI 14 0061 2,411.00 051926 N NAI 15 0062 2,411.00 052026 N NAI 16 0063 2,464.90 052126 N NAI 17 0064 1,925.88 052226 N NAI 18 0065 29,690.35 060126 N 36 0066 2,424.83 060126 N 36A 0067 27,692.60 060226 N 37 0068 902.54 060226 N 37A 0069 2,195.40 052626 N NAI 19 0070 2,464.90 052726 N NAI 20 0071 26,487.46 060326 N 38 0072 2,034.94 060326 N 38A 0073 1,107.15 060426 N 39A 0074 46,929.26 060426 N 39 0075 5,408.56 051526 N 12044 0076 2,869.79 051826 N GS1 0077 3,259.66 051926 N GS2 0078 2,869.79 052026 N GS3 0079 2,869.79 052126 N GS4 0080 2,736.69 052226 N GS5 0081 1,956.98 052626 N GS6 0082 2,603.59 052726 N GS7 0083 25,873.73 060526 N 40 0084 5,414.24 060526 N 40A 0085 269.52 052226 N NAI18A 0086 21,881.62 060826 N 41 364,606.36 TOTAL THIS ESTIMATE 687,387.67 TOTAL PREVIOUS ESTIMATE 1,051,994.03 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 06/16/26 EST. NO. 004 TIME 08:07 AM 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 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q9804 TIME 08:07 AM ESTIMATE NO. 004 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 06/20/26 R.E. NAME: CHEN, PENG DATE OF THIS ESTIMATE 06/16/26 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 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q9804 TIME 08:07 AM ESTIMATE NO. 004 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 06/20/26 R.E. NAME: CHEN, PENG DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 364,606.36 1,051,994.03 SUBTOTAL AMOUNT EARNED 364,606.36 1,051,994.03 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 364,606.36 1,051,994.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 364,606.36 1,051,994.03 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 07/31/26 85 30 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CHEN, PENG RESIDENT ENGINEER