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 07/24/26 EST. NO. 002 TIME 09:45 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 0023 6,812.80 E.W. @ F.A.(+) 060126 N 427870 0024 10,697.29 060226 N 427871 0025 10,108.33 060326 N 427873 0026 11,766.36 060426 N 427874 0027 7,829.54 060526 N 427875 0028 9,748.12 060926 N 427876 0029 12,485.27 061026 N 427880 0036 25,101.61 062626 N 431588 0037 3,290.00 053126 N 431620 0038 3,476.50 062726 N 431631 0041 3,314.96 061526 N 434044 0042 6,737.97 061726 N 434047 0043 3,314.96 061626 N 434049 0044 3,314.96 061726 N 434051 0045 7,330.01 061826 N 434054 0046 4,429.90 061826 N 434065 0047 4,236.40 061926 N 434072 0048 6,641.86 061926 N 434073 0049 4,236.40 062326 N 434352 0050 13,471.93 062326 N 434353 0055 4,332.93 062226 N 434842 0057 6,885.09 062426 N 434844 169,563.19 TOTAL THIS ESTIMATE 218,136.33 TOTAL PREVIOUS ESTIMATE 387,699.52 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 07/24/26 EST. NO. 002 TIME 09:45 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 07/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V5704 TIME 09:45 AM ESTIMATE NO. 002 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 07/24/26 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 07/24/26 LOCATION RERUN 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 07/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V5704 TIME 09:45 AM ESTIMATE NO. 002 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 07/24/26 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 07/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 169,563.19 387,699.52 SUBTOTAL AMOUNT EARNED 169,563.19 387,699.52 ORIGINAL CONTRACT AMOUNT 45,458.00 TOTAL WORK COMPLETED 169,563.19 387,699.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 169,563.19 387,699.52 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 59 0 0 0 15% 39% PROGRESS IS SATISFACTORY PAULO, HARLEY RESIDENT ENGINEER