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 07/22/26 EST. NO. 005 TIME 08:05 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 0087 12,122.74 E.W. @ F.A.(+) 060926 N 42 0088 24,011.96 061026 N 43 0089 20,733.89 061126 N 44 0090 19,199.03 061226 N 45 0091 20,805.88 061526 N 46 0092 2,464.90 060126 N NAI21 0093 2,545.74 060226 N NAI 22 0094 2,464.90 060326 N NAI 23 0095 2,411.00 060426 N NAI 24 0096 7,017.40 060526 N NAI 25 0097 2,434.15 061426 N 47 0098 25,172.64 061626 N 48 0099 2,223.18 060126 N GS 8 0100 2,869.79 060226 N GS9 0101 3,126.56 060326 N GS10 0102 3,126.56 060426 N GS11 0103 2,860.36 060526 N GS12 0104 2,736.69 060826 N GS13 0105 2,993.46 061126 N GS14 0106 2,860.36 061226 N GS15 0107 7,989.06 060826 N NAI 26 0108 3,904.99 060926 N NAI 27 0110 6,111.35 061126 N NAI29 0111 7,071.28 061226 N NAI30 0112 4,741.14 061026 N NAI28A 0113 28,502.96 061726 N 49 0114 20,266.80 061826 N 50 0115 2,869.16 061226 N GS16 0116 5,594.78 061526 N GS17 0117 4,657.84 061626 N GS18 0118 2,090.08 061726 N GS19 0119 4,795.04 061526 N NAI31 0120 3,329.46 061626 N NAI 32 0121 25,773.74 061926 N 51 0122 3,920.74 061926 N 51A 0123 14,707.25 062226 N 52 0124 3,274.74 063026 N 53 313,781.60 TOTAL THIS ESTIMATE 1,051,994.03 TOTAL PREVIOUS ESTIMATE 1,365,775.63 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 07/22/26 EST. NO. 005 TIME 08:05 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 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q9804 TIME 08:05 AM ESTIMATE NO. 005 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 07/20/26 R.E. NAME: CHEN, PENG DATE OF THIS ESTIMATE 07/22/26 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 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q9804 TIME 08:05 AM ESTIMATE NO. 005 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 07/20/26 R.E. NAME: CHEN, PENG DATE OF THIS ESTIMATE 07/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 313,781.60 1,365,775.63 SUBTOTAL AMOUNT EARNED 313,781.60 1,365,775.63 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 313,781.60 1,365,775.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 313,781.60 1,365,775.63 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 08/31/26 85 51 0 0 92% 100% PROGRESS IS SATISFACTORY CHEN, PENG RESIDENT ENGINEER