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 04/29/25 EST. NO. 007 TIME 09:33 AM R.E. NAME: ALTERTON, NATHAN 03-0N6504 --------------------------------------------------------------------------- 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 0034 908.94 E.W. @ F.A.(+) 022625 N 034 0035 1,936.22 032725 N 035 2,845.16 TOTAL THIS ESTIMATE 165,784.76 TOTAL PREVIOUS ESTIMATE 168,629.92 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 04/29/25 EST. NO. 007 TIME 09:33 AM R.E. NAME: ALTERTON, NATHAN 03-0N6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N6504 TIME 09:33 AM ESTIMATE NO. 007 BID OPENING 12/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 04/29/25 LOCATION PROGRESS ESTIMATE 03-ED-50-672.0/67.2 ----------------- NEIL'S CONTROLLED BLASTING LP MOBILIZATION, ROCKFALL MITIGATION, P.O. BOX 749 SLOPE STABILIZATION, DEBRIS REMOVAL, NEWCASTLE, CA 95658 TRAFFIC CONTROL, AND INCIDENTAL WORK. DIR'S EMERGENCY F.A. FED. AID NO. N O N E ED 50 ROCKFALL - SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLOPE STABILIZATION (BOND PREMIUM) LS 5,775.0000 5,775.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N6504 TIME 09:33 AM ESTIMATE NO. 007 BID OPENING 12/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 04/29/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,845.16 168,629.92 SUBTOTAL AMOUNT EARNED 2,845.16 168,629.92 ORIGINAL CONTRACT AMOUNT 5,775.00 TOTAL WORK COMPLETED 2,845.16 168,629.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,845.16 168,629.92 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 04/15/24 60 12/22/23 12/22/23 04/23/26 9 0 0 0 21% 15% PROGRESS IS SATISFACTORY ALTERTON, NATHAN RESIDENT ENGINEER