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 04/14/26 EST. NO. 001 TIME 06:58 AM R.E. NAME: ALTERTON, NATHAN 03-2N4704 --------------------------------------------------------------------------- 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 0001 4,206.57 E.W. @ F.A.(+) 102325 N 0002.0 0002 397.85 102325 N 0002.1 0003 2,387.09 102425 N 0002.2 0004 397.85 102425 N 0002.3 0005 2,387.09 102525 N 0002.4 0006 397.85 102525 N 0002.5 0007 2,387.09 102625 N 0002.6 0008 397.85 102625 N 0002.7 0009 11,240.88 102725 N 0003.0 0010 1,193.54 102725 N 0003.1 0012 1,193.54 102825 N 0004.1 0019 795.70 103125 N 0007.2 0020 2,387.09 110125 N 0008.0 0021 397.85 110125 N 0008.1 0022 2,387.09 110225 N 0008.2 0023 397.85 110225 N 0008.3 0024 3,920.40 110325 N 0009.0 0029 397.85 110325 N 0015.4 0035 795.70 110425 N 0018.2 0043 795.70 110525 N 0021.2 0058 795.70 110725 N 0028.2 0065 397.85 110825 N 0032.1 0073 663.08 111225 N 0052.1 0074 4,789.79 112125 N 0060.0 0075 2,656.25 113025 N 0061.0 0076 57.48 122325 N 0062.0 0077 1,234.20 111525 N 0063.0 0084 254.10 022826 N 0066.0 49,710.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 49,710.88 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 04/14/26 EST. NO. 001 TIME 06:58 AM R.E. NAME: ALTERTON, NATHAN 03-2N4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/14/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N4704 TIME 06:58 AM ESTIMATE NO. 001 BID OPENING 10/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 04/14/26 LOCATION PROGRESS ESTIMATE 03-ED-193-88.0/8.8 ----------------- DOUG VEERKAMP GENERAL IN EL DORADO COUNTY ALONG STATE ROUTE 193 ENGINEERING, INC. APPROXIMATELY 1.607 MILES EAST OF RICCI 3701 TRADE WAY ROAD, RT CAMERON PARK, CA 95682 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERTS (BOND PREMIUM) LS 5,025.0000 5,025.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/14/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N4704 TIME 06:58 AM ESTIMATE NO. 001 BID OPENING 10/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 04/14/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 49,710.88 49,710.88 SUBTOTAL AMOUNT EARNED 49,710.88 49,710.88 ORIGINAL CONTRACT AMOUNT 5,025.00 TOTAL WORK COMPLETED 49,710.88 49,710.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,710.88 49,710.88 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 11/05/25 90 11/03/25 11/03/25 04/20/26 90 98 0 0 6% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA ALTERTON, NATHAN RESIDENT ENGINEER