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 07/17/26 EST. NO. 002 TIME 01:29 PM R.E. NAME: SEARS MIKE 02-2K6904 --------------------------------------------------------------------------- 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 11,135.81 E.W. @ F.A.(+) 110325 N 0003.0 0002 107.10 110325 N 0004.0 0003 3,664.04 110425 N 0005.0 0004 7,430.66 110325 N 0006.0 0005 853.62 110325 N 0007.0 0006 1,886.22 103125 N 0008.0 0007 3,039.86 110425 N 0009.0 0008 6,195.63 110325 N 0010.0 0009 3,061.70 112625 N 0011.0 0010 2,390.30 110325 N 0012.0 0011 540.60 123025 N 0013.0 0012 3,957.08 020326 N 0014.0 0013 7,987.17 012626 N 0015.0 0014 229.26 012726 N 0016.0 0015 8,006.85 012626 N 0017.0 0016 2,051.35 012726 N 0018.0 0017 6,952.02 012626 N 0019.0 0018 317.63 012826 N 0020.0 69,806.90 TOTAL THIS ESTIMATE 295,788.93 TOTAL PREVIOUS ESTIMATE 365,595.83 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 07/17/26 EST. NO. 002 TIME 01:29 PM R.E. NAME: SEARS MIKE 02-2K6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K6904 TIME 01:29 PM ESTIMATE NO. 002 BID OPENING 07/24/25 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: SEARS MIKE DATE OF THIS ESTIMATE 07/17/26 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-5-401.0/40.1 ----------------------- J.F. SHEA CONSTRUCTION INC LAKE SHA (ANTLERS) BRIDGE JOINT REPLCMNT P.O. BOX 494519 SHA CTY NR LAKEHEAD 0.6M S TO 0.1 S ANTLER REDDING CA 96049 RMVE & REPL EXPNSN JNTS PROV TRF CNTRL DIR'S EMERGENCY L.B. FED. AID NO. N O N E RMVE & REPL EXPNSN JNTS PROV TRF CNTRL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RMVE & REPL EXPNSN JNTS (BOND PREMIUM) LS 12,268.0000 12,268.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K6904 TIME 01:29 PM ESTIMATE NO. 002 BID OPENING 07/24/25 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: SEARS MIKE DATE OF THIS ESTIMATE 07/17/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 69,806.90 365,595.83 SUBTOTAL AMOUNT EARNED 69,806.90 365,595.83 ORIGINAL CONTRACT AMOUNT 12,268.00 TOTAL WORK COMPLETED 69,806.90 365,595.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,806.90 365,595.83 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 08/13/25 175 08/06/25 08/06/25 10/30/26 299 61 0 0 12% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SEARS MIKE RESIDENT ENGINEER