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 06/23/26 EST. NO. 003 TIME 10:45 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 0011 17,480.91 E.W. @ F.A.(+) 102825 N 0004.0 0027 22,932.57 110325 N 0015.2 0038 19,071.81 110425 N 0019.2 0039 25,512.74 110425 N 0020.0 0047 24,758.65 110525 N 0023.0 0055 25,802.91 110625 N 0026.0 0062 51,865.45 110725 N 0031.0 187,425.04 TOTAL THIS ESTIMATE 634,300.94 TOTAL PREVIOUS ESTIMATE 821,725.98 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 06/23/26 EST. NO. 003 TIME 10:45 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 06/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N4704 TIME 10:45 AM ESTIMATE NO. 003 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 06/20/26 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 06/23/26 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 06/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N4704 TIME 10:45 AM ESTIMATE NO. 003 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 06/20/26 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 06/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 187,425.04 821,725.98 SUBTOTAL AMOUNT EARNED 187,425.04 821,725.98 ORIGINAL CONTRACT AMOUNT 5,025.00 TOTAL WORK COMPLETED 187,425.04 821,725.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 187,425.04 821,725.98 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 07/15/26 7 143 0 0 93% 8% PROGRESS IS SATISFACTORY ALTERTON, NATHAN RESIDENT ENGINEER