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 04/24/26 EST. NO. 002 TIME 09:31 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 0013 30,777.37 E.W. @ F.A.(+) 102925 N 0005.0 0014 1,591.39 102925 N 0005.1 0016 1,989.24 103025 N 0006.1 0018 2,162.75 103125 N 0007.1 0025 24,723.68 110325 N 0015.0 0026 7,041.37 110325 N 0015.1 0028 2,387.09 110325 N 0015.3 0030 24,466.35 110325 N 0016.0 0031 24,627.32 110325 N 0017.0 0032 196.31 110325 N 0017.1 0033 19,512.29 110425 N 0018.0 0034 2,161.24 110425 N 0018.1 0036 46,443.38 110425 N 0019.0 0037 2,634.94 110425 N 0019.1 0040 1,051.16 110425 N 0020.1 0041 19,511.93 110525 N 0021.0 0042 2,240.47 110525 N 0021.1 0044 26,196.55 110525 N 0022.0 0045 2,446.04 110525 N 0022.1 0046 80,572.21 110525 N 0022.2 0048 2,428.51 110525 N 0023.1 0049 19,986.09 110625 N 0024.0 0050 2,289.54 110625 N 0024.1 0051 1,989.24 110625 N 0024.2 0052 26,685.07 110625 N 0025.0 0053 3,478.27 110625 N 0025.1 0054 22,944.88 110625 N 0025.2 0056 4,450.93 110625 N 0027.1 0057 3,001.05 110725 N 0028.1 0059 23,241.95 110725 N 0029.0 0060 10,438.54 110725 N 0029.1 0061 3,342.47 110725 N 0030.1 0063 3,248.32 110725 N 0031.1 0064 2,387.09 110825 N 0032.0 0066 2,387.09 110925 N 0033.0 0067 397.85 110925 N 0033.1 0068 20,984.01 111025 N 0050.0 0069 2,387.09 111025 N 0050.1 0070 18,818.87 111125 N 0051.0 0071 2,387.09 111125 N 0051.1 0072 3,216.06 111225 N 0052.0 0079 23,920.65 110625 N 0027.0 0080 19,864.85 110725 N 0028.0 0081 17,801.73 110725 N 0030.0 0082 1,533.37 011926 N 0064.0 0083 18,246.37 021326 N 0065.0 584,590.06 TOTAL THIS ESTIMATE 49,710.88 TOTAL PREVIOUS ESTIMATE 634,300.94 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 04/24/26 EST. NO. 002 TIME 09:31 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 04/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N4704 TIME 09:31 AM ESTIMATE NO. 002 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 04/20/26 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 04/24/26 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 04/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N4704 TIME 09:31 AM ESTIMATE NO. 002 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 04/20/26 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 04/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 584,590.06 634,300.94 SUBTOTAL AMOUNT EARNED 584,590.06 634,300.94 ORIGINAL CONTRACT AMOUNT 5,025.00 TOTAL WORK COMPLETED 584,590.06 634,300.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 584,590.06 634,300.94 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 05/28/26 7 109 0 0 72% 8% PROGRESS IS SATISFACTORY ALTERTON, NATHAN RESIDENT ENGINEER