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 12/09/25 EST. NO. 002 TIME 06:24 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 0004 12,132.28 E.W. @ F.A.(+) 050525 N 0005.0 0006 11,766.69 050625 N 0007.0 0009 12,771.68 050625 N 0010.0 0010 12,781.91 050725 N 0011.0 0013 14,301.09 050725 N 0014.0 0015 25,997.54 050825 N 0016.0 0020 26,989.10 050925 N 0021.0 0022 14,622.15 050925 N 0023.0 0023 22,934.63 051025 N 0024.0 0025 11,586.29 051225 N 0027.0 0027 13,971.24 051325 N 0029.0 0029 22,172.47 051325 N 0031.0 0043 17,698.73 051425 N 0033.0 0044 641.26 051425 N 0034.0 220,367.06 TOTAL THIS ESTIMATE 143,436.61 TOTAL PREVIOUS ESTIMATE 363,803.67 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 12/09/25 EST. NO. 002 TIME 06:24 AM R.E. NAME: ALTERTON, NATHAN 03-2N0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 11/25 -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N0704 TIME 06:24 AM ESTIMATE NO. 002 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 11/20/25 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 12/09/25 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 12/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N0704 TIME 06:24 AM ESTIMATE NO. 002 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 11/20/25 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 12/09/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 220,367.06 363,803.67 SUBTOTAL AMOUNT EARNED 220,367.06 363,803.67 ORIGINAL CONTRACT AMOUNT 4,300.00 TOTAL WORK COMPLETED 220,367.06 363,803.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 219,367.06 362,803.67 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 01/13/26 135 0 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ALTERTON, NATHAN RESIDENT ENGINEER