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. 002 TIME 08:53 AM R.E. NAME: HOBBS, DOUG 03-2N4304 --------------------------------------------------------------------------- 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 0003 572,803.45 E.W. @ F.A.(+) 120925 N 3 572,803.45 TOTAL THIS ESTIMATE 1,590,437.62 TOTAL PREVIOUS ESTIMATE 2,163,241.07 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. 002 TIME 08:53 AM R.E. NAME: HOBBS, DOUG 03-2N4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 11/25 -10,000.00 001 DEDUCT LETTER 12/25 -3,000.00 002 -3,000.00 -13,000.00 TOTAL DEDUCTIONS -3,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 12/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N4304 TIME 08:53 AM ESTIMATE NO. 002 BID OPENING 10/14/25 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: HOBBS, DOUG DATE OF THIS ESTIMATE 12/26/25 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-80-247.0/30.2 ----------------------- NEIL'S CONTROLLED BLASTING LP IN NEVADA COUNTY ALONG INTERSTATE 80 490 MAIN STREET/P.O. BOX 749 APPROXIMATELY 1.221 MILES EAST HINTON RD NEWCASTLE, CA 95658 UC 17 60 TO APPROXIMATELY 0.627 MILES EAST DIR'S EMERGENCY F.A. FED. AID NO. N O N E NEV 80 LANDSLIDES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 NEV 80 LANDSLIDES (BOND PREMIUM) LS 28,598.0000 28,598.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N4304 TIME 08:53 AM ESTIMATE NO. 002 BID OPENING 10/14/25 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: HOBBS, DOUG 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 572,803.45 2,163,241.07 SUBTOTAL AMOUNT EARNED 572,803.45 2,163,241.07 ORIGINAL CONTRACT AMOUNT 28,598.00 TOTAL WORK COMPLETED 572,803.45 2,163,241.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -13,000.00 TOTAL 569,803.45 2,150,241.07 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 12/04/25 100 10/06/25 10/06/25 06/30/25 47 5 0 0 54% 47% PROGRESS IS SATISFACTORY HOBBS, DOUG RESIDENT ENGINEER