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 08/21/26 EST. NO. 004 TIME 09:06 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 0085 41,359.66 E.W. @ F.A.(+) 103025 N 0006.5 0086 30,609.89 103125 N 0007.5 71,969.55 TOTAL THIS ESTIMATE 821,725.98 TOTAL PREVIOUS ESTIMATE 893,695.53 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 08/21/26 EST. NO. 004 TIME 09:06 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 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N4704 TIME 09:06 AM ESTIMATE NO. 004 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 08/20/26 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 08/21/26 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 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N4704 TIME 09:06 AM ESTIMATE NO. 004 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 08/20/26 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 08/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 71,969.55 893,695.53 SUBTOTAL AMOUNT EARNED 71,969.55 893,695.53 ORIGINAL CONTRACT AMOUNT 5,025.00 TOTAL WORK COMPLETED 71,969.55 893,695.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,969.55 893,695.53 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 09/17/26 7 188 0 0 91% 8% PROGRESS IS SATISFACTORY ALTERTON, NATHAN RESIDENT ENGINEER