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 09/05/25 EST. NO. 001 TIME 10:56 AM R.E. NAME: ALTERTON, NATHAN 03-2N0704 --------------------------------------------------------------------------- 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 224.40 E.W. @ F.A.(+) 043025 N 0002.0 0002 5,342.42 050125 N 0003.0 0003 5,743.79 050525 N 0004.0 0005 232.76 050525 N 0006.0 0007 1,154.55 050625 N 0008.0 0008 2,178.84 050625 N 0009.0 0011 1,181.21 050725 N 0012.0 0012 1,978.96 050725 N 0013.0 0014 156.34 050725 N 0015.0 0016 1,383.48 050825 N 0017.0 0017 452.56 050825 N 0018.0 0021 152.34 050925 N 0022.0 0024 214.04 051025 N 0025.0 0026 409.63 051225 N 0028.0 0028 496.39 051325 N 0030.0 0030 409.63 051325 N 0032.0 0031 152.77 051425 N 0035.0 0032 19,433.07 051525 N 0036.0 0033 2,613.22 051525 N 0037.0 0034 30,402.37 051525 N 0038.0 0035 4,454.36 051525 N 0039.0 0036 25,326.91 051625 N 0040.0 0037 6,262.52 051625 N 0041.0 0038 17,831.75 051625 N 0042.0 0039 4,316.25 051725 N 0043.0 0040 9,481.88 051925 N 0044.0 0041 462.84 052125 N 0045.0 0042 987.33 060625 N 0046.0 143,436.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 143,436.61 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 09/05/25 EST. NO. 001 TIME 10:56 AM R.E. NAME: ALTERTON, NATHAN 03-2N0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N0704 TIME 10:56 AM ESTIMATE NO. 001 BID OPENING 06/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 09/05/25 LOCATION RERUN PROGRESS ESTIMATE 03-ED-50-180.0/18.0 ----------------------- DOUG VEERKAMP SITE PREPARATION TRAFFIC CONTROL SAWCUT GENERAL ENGINEERING, INC. EXCAVATION SLURRY BACKFILL MINOR HMA 3701 TRADE WAY PAVING STRIPING AND INCIDENTAL WORK CAMERON PARK, CA 95682 DIR'S EMERGENCY F.A, FED. AID NO. N O N E ROADWAY DIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PEVEMENT REPAIRS (BOND PREMIUM) LS 4,300.0000 4,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N0704 TIME 10:56 AM ESTIMATE NO. 001 BID OPENING 06/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 09/05/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 143,436.61 143,436.61 SUBTOTAL AMOUNT EARNED 143,436.61 143,436.61 ORIGINAL CONTRACT AMOUNT 4,300.00 TOTAL WORK COMPLETED 143,436.61 143,436.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,436.61 143,436.61 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 06/18/25 40 05/01/25 05/01/25 08/31/25 40 43 0 0 30% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H ALTERTON, NATHAN RESIDENT ENGINEER