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 06/17/26 EST. NO. 001 TIME 11:52 AM R.E. NAME: PAULO, HARLEY 04-0V5704 --------------------------------------------------------------------------- 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 11,472.81 E.W. @ F.A.(+) 051126 N 1 0002 10,945.58 051226 N 418717 0003 11,907.53 051326 N 418723 0004 12,134.54 051526 N 418732 0005 14,275.67 051626 N 418748 0006 16,366.22 051726 N 420463 0007 8,385.60 051326 N 5963 0008 18,848.72 051126 N 5962 0009 17,337.50 051126 N 5813 0010 7,333.14 051126 N H001 0011 11,907.53 051426 N 422025 0012 4,087.36 051826 N 425357 0013 7,335.36 051926 N 425373 0014 8,597.84 052026 N 425377 0015 10,442.24 052126 N 425400 0016 7,274.73 052226 N 425409 0017 7,335.36 052626 N 425414 0018 7,335.36 052726 N 425417 0019 8,244.22 052826 N 425418 0020 8,244.22 052926 N 425421 0021 7,126.90 052226 N 425433 0022 1,197.90 052226 N 425436 218,136.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 218,136.33 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 06/17/26 EST. NO. 001 TIME 11:52 AM R.E. NAME: PAULO, HARLEY 04-0V5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V5704 TIME 11:52 AM ESTIMATE NO. 001 BID OPENING 03/09/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/26 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 06/17/26 LOCATION PROGRESS ESTIMATE 04-MRN-101-0.0 ----------------- BAY AREA TREE SPECIALISTS IN SON & MRN COUNTIES RTES 1,101,116 TREE 541 W. CAPITOL EXPY. PMB 287 REMOVAL & TRIMMING, DEBRIS REMOVAL & SAN JOSE, CA 95136 HAULING, STUMP TREATMENT, MULCHING DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E TREE REMOVAL AND TRIMMING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TREE REMOVAL AND TRIMMING (BOND) LS 45,458.0000 45,458.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V5704 TIME 11:52 AM ESTIMATE NO. 001 BID OPENING 03/09/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/26 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 06/17/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 218,136.33 218,136.33 SUBTOTAL AMOUNT EARNED 218,136.33 218,136.33 ORIGINAL CONTRACT AMOUNT 45,458.00 TOTAL WORK COMPLETED 218,136.33 218,136.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 218,136.33 218,136.33 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 04/30/26 150 05/04/26 05/04/26 06/29/26 33 0 0 0 8% 22% PROGRESS IS SATISFACTORY PAULO, HARLEY RESIDENT ENGINEER