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 05/05/26 EST. NO. 004 TIME 06:50 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 0053 14,311.34 E.W. @ F.A.(+) 050925 N 0019.1 14,311.34 TOTAL THIS ESTIMATE 400,903.14 TOTAL PREVIOUS ESTIMATE 415,214.48 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 05/05/26 EST. NO. 004 TIME 06:50 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 RETURN LETTER 11/25 1,000.00 003 THROUGH COMPL LETTER -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N0704 TIME 06:50 AM ESTIMATE NO. 004 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 03/05/26 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 05/05/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,300.00 1.000 4,300 PROGRAM CAS145 PAGE 2 DATE 05/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N0704 TIME 06:50 AM ESTIMATE NO. 004 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 03/05/26 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 05/05/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,300.00 4,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,311.34 415,214.48 SUBTOTAL AMOUNT EARNED 18,611.34 419,514.48 ORIGINAL CONTRACT AMOUNT 4,300.00 TOTAL WORK COMPLETED 18,611.34 419,514.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 8,611.34 409,514.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/18/25 40 05/01/25 05/01/25 03/05/26 16 193 0 0 100% 100% ALTERTON, NATHAN RESIDENT ENGINEER