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 10/07/26 EST. NO. 002 TIME 06:40 AM R.E. NAME: ALKHASAWNEH, EMAD 03-2N7304 --------------------------------------------------------------------------- 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 0064 7,873.17 E.W. @ F.A.(+) 053026 N 0216.0 0065 12,788.91 061726 N 0200.0 0066 13,267.46 061826 N 0201.0 0067 7,124.18 061926 N 0202.0 0068 193.60 062026 N 0203.0 0069 11,987.27 062226 N 0204.0 0070 13,776.81 062326 N 0205.0 0071 12,739.26 062426 N 0206.0 0072 13,085.38 062526 N 0207.0 0073 11,130.53 062626 N 0208.0 0074 24.20 062726 N 0209.0 0075 12,860.61 062926 N 0210.0 0076 843.75 063026 N 0211.0 0077 8,568.98 063026 N 0212.0 0078 24.20 070426 N 0213.0 0079 4,356.00 071326 N 0214.0 0080 317.90 071426 N 0215.0 130,962.21 TOTAL THIS ESTIMATE 600,469.48 TOTAL PREVIOUS ESTIMATE 731,431.69 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 10/07/26 EST. NO. 002 TIME 06:40 AM R.E. NAME: ALKHASAWNEH, EMAD 03-2N7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N7304 TIME 06:40 AM ESTIMATE NO. 002 BID OPENING 03/24/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/26 R.E. NAME: ALKHASAWNEH, EMAD DATE OF THIS ESTIMATE 10/07/26 LOCATION RERUN PROGRESS ESTIMATE 03-ED-50-240.0/40.0 ----------------------- DOUG VEERKAMP GENERAL IN EL DORADO COUNTY ALONG U.S. ROUTE 50 ENGINEERING, INC. APPROXIMATELY 0.05 MILES WEST OF LOW 3701 TRADE WAY, CAMINO LT TO 0.322 MILES EAST OF SOUTH FOR CAMERON PARK, CA 95682 ED-50 CAMINO - STORM DAMAGED TREES FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGED TREES (BOND PREMIUM) LS 3,150.0000 3,150.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N7304 TIME 06:40 AM ESTIMATE NO. 002 BID OPENING 03/24/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/26 R.E. NAME: ALKHASAWNEH, EMAD DATE OF THIS ESTIMATE 10/07/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 130,962.21 731,431.69 SUBTOTAL AMOUNT EARNED 130,962.21 731,431.69 ORIGINAL CONTRACT AMOUNT 3,150.00 TOTAL WORK COMPLETED 130,962.21 731,431.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,962.21 731,431.69 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 05/01/26 35 04/06/26 04/06/26 10/02/26 35 93 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA ALKHASAWNEH, EMAD RESIDENT ENGINEER