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 12/26/25 EST. NO. 003 TIME 12:39 PM 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 0046 619.80 E.W. @ F.A.(+) 090925 N 0051.0 0047 137.88 091925 N 0052.0 0048 3,066.95 092225 N 0053.0 0049 2,381.50 092325 N 0054.0 0050 1,696.04 092425 N 0055.0 0051 29,040.00 100125 N 0056.0 0052 157.30 101925 N 0057.0 37,099.47 TOTAL THIS ESTIMATE 363,803.67 TOTAL PREVIOUS ESTIMATE 400,903.14 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 12/26/25 EST. NO. 003 TIME 12:39 PM 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 RETURN LETTER 11/25 1,000.00 003 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N0704 TIME 12:39 PM ESTIMATE NO. 003 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 12/20/25 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 12/26/25 LOCATION 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 12/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N0704 TIME 12:39 PM ESTIMATE NO. 003 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 12/20/25 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 12/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 37,099.47 400,903.14 SUBTOTAL AMOUNT EARNED 37,099.47 400,903.14 ORIGINAL CONTRACT AMOUNT 4,300.00 TOTAL WORK COMPLETED 37,099.47 400,903.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 38,099.47 400,903.14 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 06/26/25 15 145 0 0 83% 38% PROGRESS IS SATISFACTORY ALTERTON, NATHAN RESIDENT ENGINEER