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 06/01/26 EST. NO. 003 TIME 08:50 AM R.E. NAME: ALEXANDER NATHAN 02-2K1104 --------------------------------------------------------------------------- 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 0008-2 9,143.92 E.W. @ F.A.(+) 050425 N 0008.0 DAO CORRECTING ENTRY 0008-3 -9,143.92 050425 N 0008.0 DAO CORRECTING ENTRY 0008-4 9,143.92 050425 N 0008.0 DAO CORRECTING ENTRY 0008-5 -9,143.92 050425 N 0008.0 DAO CORRECTING ENTRY 0015 301,677.76 032726 N 0012.0 301,677.76 TOTAL THIS ESTIMATE 155,735.83 TOTAL PREVIOUS ESTIMATE 457,413.59 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 06/01/26 EST. NO. 003 TIME 08:50 AM R.E. NAME: ALEXANDER NATHAN 02-2K1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K1104 TIME 08:50 AM ESTIMATE NO. 003 BID OPENING 10/21/24 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: ALEXANDER NATHAN DATE OF THIS ESTIMATE 06/01/26 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- JF SHEA CONSTRUCTION INC COTTONWOOD CREEK BRIDGE JOINT REPLACEMENT 17400 CLEAR CREEK ROAD VAR CNTY NEAR COTTONWOOD CREEK OVERHEAD REDDING CA 96001 REMOVE REPLACE EXPANSION JOINTS DIR'S EMERGENCY L.B. FED. AID NO. N O N E PAVEMENT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 7,136.0000 7,136.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K1104 TIME 08:50 AM ESTIMATE NO. 003 BID OPENING 10/21/24 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: ALEXANDER NATHAN DATE OF THIS ESTIMATE 06/01/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 301,677.76 457,413.59 SUBTOTAL AMOUNT EARNED 301,677.76 457,413.59 ORIGINAL CONTRACT AMOUNT 7,136.00 TOTAL WORK COMPLETED 301,677.76 457,413.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 301,677.76 457,413.59 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 12/05/24 112 01/16/25 01/16/25 07/30/26 4 0 0 0 26% 4% PROGRESS IS SATISFACTORY ALEXANDER NATHAN RESIDENT ENGINEER