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 07/27/26 EST. NO. 001 TIME 11:12 AM R.E. NAME: BANUELOS EFREN 01-0R2304 --------------------------------------------------------------------------- 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 35,294.67 E.W. @ F.A.(+) 060226 N 0003.0 0002 13,522.91 060326 N 0004.0 0003 25,192.78 060426 N 0005.0 0004 8,193.91 060126 N 0006.0 0005 155.33 060126 N 0007.0 0006 5,670.78 060226 N 0008.0 0007 155.33 060226 N 0009.0 0008 5,670.78 060326 N 0010.0 0009 155.33 060326 N 0011.0 0010 6,078.75 060426 N 0012.0 0011 155.33 060426 N 0013.0 0012 9,590.98 060526 N 0014.0 0015 10,617.33 042226 N 0001.0 0016 5,874.66 060126 N 0002.0 0017 5,100.41 060226 N 0017.0 0018 5,100.41 060326 N 0018.0 0019 5,100.41 060426 N 0019.0 0020 2,474.13 060526 N 0020.0 0021 754.80 042226 N 0021.0 144,859.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 144,859.03 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 07/27/26 EST. NO. 001 TIME 11:12 AM R.E. NAME: BANUELOS EFREN 01-0R2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 7/26 LTR DEDUCT -2,000.00 001 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0R2304 TIME 11:12 AM ESTIMATE NO. 001 BID OPENING 04/06/26 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: BANUELOS EFREN DATE OF THIS ESTIMATE 07/27/26 LOCATION PROGRESS ESTIMATE 01-HUM-200-6.0/1.6 ----------------- MERCER FRASER COMPANY HUM 200 NORTH BANK RD REPAIR SINK PO BOX 1006 HUM CO NEAR ARCATA 0.1M E RESERVE RD EUREKA CA 95502 RECONSTRUCT RDWY W GEOSYNTHETIC REINFORCE DIR'S EMERGENCY F.A. FED. AID NO. N O N E RECONSTRUCT RDWY W GEOSYNTHETIC REINFORCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONSTRUCT RDWY (BOND PREMIUM) LS 5,940.0000 5,940.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0R2304 TIME 11:12 AM ESTIMATE NO. 001 BID OPENING 04/06/26 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: BANUELOS EFREN DATE OF THIS ESTIMATE 07/27/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 144,859.03 144,859.03 SUBTOTAL AMOUNT EARNED 144,859.03 144,859.03 ORIGINAL CONTRACT AMOUNT 5,940.00 TOTAL WORK COMPLETED 144,859.03 144,859.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 142,859.03 142,859.03 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 04/28/26 30 04/22/26 04/22/26 08/19/26 8 55 0 0 15% 27% PROGRESS IS SATISFACTORY BANUELOS EFREN RESIDENT ENGINEER