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 04/27/26 EST. NO. 001 TIME 12:07 PM R.E. NAME: BANUELOS, EFREN 01-0R1504 --------------------------------------------------------------------------- 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 0001 5,062.38 E.W. @ F.A.(+) 030526 N 0036.0 0002 5,062.38 030626 N 0037.0 0003 8,180.74 030726 N 0038.0 0004 3,830.56 030326 N 0039.0 0005 11,189.40 030126 N 0040.0 0006 8,651.81 030226 N 0041.0 0008 7,931.17 030426 N 0043.0 0009 7,931.17 030526 N 0044.0 0010 9,664.11 030626 N 0045.0 0011 9,178.85 030726 N 0046.0 0012 11,189.40 030826 N 0047.0 0013 8,693.97 030926 N 0048.0 0014 8,693.97 031026 N 0049.0 0015 8,693.97 031126 N 0050.0 0016 8,070.14 031226 N 0051.0 0017 13,330.01 031326 N 0052.0 0018 9,335.44 031426 N 0053.0 0019 6,945.64 030826 N 0054.0 0020 5,507.14 030926 N 0055.0 0021 5,067.50 031026 N 0056.0 0022 5,507.14 031126 N 0057.0 0023 4,977.13 031226 N 0058.0 0024 5,174.11 031326 N 0059.0 0025 10,054.97 031426 N 0060.0 0026 11,207.02 031526 N 0061.0 0027 8,087.76 031626 N 0062.0 0028 8,087.76 031726 N 0063.0 0029 8,087.76 031826 N 0064.0 0030 8,087.76 031926 N 0065.0 0031 8,087.76 032026 N 0066.0 0032 14,622.70 032126 N 0067.0 0033 6,941.24 031526 N 0068.0 0034 5,021.18 031626 N 0069.0 0035 5,057.98 031726 N 0070.0 0036 5,057.98 031826 N 0071.0 0037 5,057.98 031926 N 0072.0 0038 5,021.18 032026 N 0073.0 0040 11,207.02 032226 N 0075.0 0041 8,087.76 032326 N 0076.0 0042 8,087.76 032426 N 0077.0 0043 1,833.03 032426 N 0078.0 0044 9,499.34 032526 N 0079.0 0045 10,798.40 032626 N 0080.0 0046 6,860.39 032226 N 0081.0 0047 5,057.98 032326 N 0082.0 0048 7,211.33 032426 N 0083.0 0049 10,016.35 032526 N 0084.0 0050 1,430.22 022626 N 0001.0 0051 2,336.00 022726 N 0002.0 0052 1,586.79 022826 N 0003.0 0053 1,586.79 030126 N 0004.0 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 04/27/26 EST. NO. 001 TIME 12:07 PM R.E. NAME: BANUELOS, EFREN 01-0R1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 14,942.27 030226 N 0005.0 0055 615.12 030226 N 0005.5 0056 19,344.68 030326 N 0006.0 0057 522.54 030326 N 0006.5 0058 1,760.13 030426 N 0007.0 0059 7,380.43 030526 N 0008.0 0060 11,294.82 030626 N 0009.0 0061 1,421.62 030726 N 0010.0 0062 1,421.62 030826 N 0011.0 0063 12,837.34 030926 N 0012.0 0064 178.68 030926 N 0012.5 0065 13,548.39 031026 N 0013.0 0066 186.49 031026 N 0013.5 0067 12,524.18 031126 N 0014.0 0068 8,520.93 031126 N 0014.5 0069 17,983.56 031226 N 0015.0 0070 912.86 031226 N 0015.5 0071 18,575.03 031326 N 0016.0 0072 912.86 031326 N 0016.5 0073 1,421.62 031426 N 0017.0 0074 1,421.62 031526 N 0018.0 0075 15,152.33 031626 N 0019.0 0076 905.83 031626 N 0019.5 0077 16,449.00 031726 N 0020.0 0078 905.83 031726 N 0020.5 0079 18,910.26 031826 N 0021.0 0080 905.83 031826 N 0021.5 0081 20,269.76 031926 N 0022.0 0082 1,840.39 031926 N 0022.5 0083 12,851.83 032026 N 0023.0 0084 905.83 032026 N 0023.5 0085 1,421.62 032126 N 0024.0 0086 1,421.62 032226 N 0025.0 0087 11,601.08 032326 N 0026.0 0088 349.15 040826 N 0026.5 0089 29,623.95 032526 N 0086.0 0090 6,450.74 032626 N 0087.0 0091 12,091.72 032426 N 0085.0 0092 1,142.53 032426 N 0085.5 0093 899.08 032526 N 0086.5 0094 5,539.88 022626 N 0027.0 0095 8,905.56 022726 N 0028.0 0096 6,908.89 022726 N 0029.0 0097 11,718.17 022826 N 0030.0 0098 11,067.60 022826 N 0031.0 0099 11,192.94 030126 N 0032.0 0100 7,497.53 030226 N 0033.0 0101 6,064.42 030326 N 0034.0 0102 5,062.38 030426 N 0035.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/27/26 EST. NO. 001 TIME 12:07 PM R.E. NAME: BANUELOS, EFREN 01-0R1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 747,730.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 747,730.86 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 04/27/26 EST. NO. 001 TIME 12:07 PM R.E. NAME: BANUELOS, EFREN 01-0R1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0R1504 TIME 12:07 PM ESTIMATE NO. 001 BID OPENING 03/16/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: BANUELOS, EFREN DATE OF THIS ESTIMATE 04/27/26 LOCATION PROGRESS ESTIMATE 01-HUM-96-0.0 ----------------- R BROWN CONSTRUCTION COMPANY IN HUMBOLDT COUNTY 18 CHINA CREEK ROAD RECONSTRUCT EMBANKMENT WITH ROCK SLOPE WILLOW CREEK, CA 95573 REMOVE RAIL ELEMENT WALL REPAIR ROADWAY DIR'S EMERGENCY FA FED. AID NO. N O N E REPAIR SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUT (BOND PREMIUM) LS 4,838.0000 4,838.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0R1504 TIME 12:07 PM ESTIMATE NO. 001 BID OPENING 03/16/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: BANUELOS, EFREN DATE OF THIS ESTIMATE 04/27/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 747,730.86 747,730.86 SUBTOTAL AMOUNT EARNED 747,730.86 747,730.86 ORIGINAL CONTRACT AMOUNT 4,838.00 TOTAL WORK COMPLETED 747,730.86 747,730.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 747,730.86 747,730.86 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 03/30/26 30 03/02/26 03/02/26 08/31/26 21 99 0 0 76% 70% PROGRESS IS SATISFACTORY BANUELOS, EFREN RESIDENT ENGINEER