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 08/04/26 EST. NO. 005 TIME 09:16 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/04/26 EST. NO. 005 TIME 09:16 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 THROUGH COMPL LETTER 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/04/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N0704 TIME 09:16 AM ESTIMATE NO. 005 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 08/04/26 LOCATION FINAL 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 1.000 4,300 PROGRAM CAS145 PAGE 2 DATE 08/04/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N0704 TIME 09:16 AM ESTIMATE NO. 005 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 08/04/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 415,214.48 SUBTOTAL AMOUNT EARNED 0.00 419,514.48 ORIGINAL CONTRACT AMOUNT 4,300.00 TOTAL WORK COMPLETED 0.00 419,514.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 419,514.48 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