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. 002 TIME 12:30 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 0007 9,169.75 E.W. @ F.A.(+) 030326 N 0042.0 0039 9,349.54 032126 N 0074.0 0103 2,015.17 033026 N 0088.0 20,534.46 TOTAL THIS ESTIMATE 747,730.86 TOTAL PREVIOUS ESTIMATE 768,265.32 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. 002 TIME 12:30 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 05/28/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0R1504 TIME 12:30 PM ESTIMATE NO. 002 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 05/20/26 R.E. NAME: BANUELOS, EFREN DATE OF THIS ESTIMATE 05/28/26 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 05/28/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0R1504 TIME 12:30 PM ESTIMATE NO. 002 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 05/20/26 R.E. NAME: BANUELOS, EFREN 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 20,534.46 768,265.32 SUBTOTAL AMOUNT EARNED 20,534.46 768,265.32 ORIGINAL CONTRACT AMOUNT 4,838.00 TOTAL WORK COMPLETED 20,534.46 768,265.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,534.46 768,265.32 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 10/08/26 21 36 0 0 78% 70% PROGRESS IS SATISFACTORY BANUELOS, EFREN RESIDENT ENGINEER