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 09/02/25 EST. NO. 004 TIME 10:19 AM R.E. NAME: MOE, ALVIN 04-0X0604 --------------------------------------------------------------------------- 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 0009 181.44 E.W. @ F.A.(+) 092024 N 208368 0011 84,369.51 072325 N 318034 0012 22,147.86 072325 N 325931 0013 4,573.01 072325 N 327283 0014 2,706.70 072525 N 327471 0015 1,347.24 072525 N 327596 0016 10,509.81 072525 N 327605 0017 14,059.37 073125 N 329407 0018 12,966.15 080125 N 329413 0019 21,807.62 080425 N 329415 0020 854.56 080325 N 329420 0021 4,302.72 082025 N 329615 0022 11,507.84 082025 N 329624 0023 25,524.52 080525 N 329681 0024 14,209.94 080625 N 329690 231,068.29 TOTAL THIS ESTIMATE 273,063.91 TOTAL PREVIOUS ESTIMATE 504,132.20 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 09/02/25 EST. NO. 004 TIME 10:19 AM R.E. NAME: MOE, ALVIN 04-0X0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0604 TIME 10:19 AM ESTIMATE NO. 004 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/28/25 R.E. NAME: MOE, ALVIN DATE OF THIS ESTIMATE 09/02/25 LOCATION PROGRESS ESTIMATE 04-SM-101-9.1 ----------------- SIERRA MOUNTAIN CONSTRUCTION, IN SAN MATEO COUNTY IN INC. BELMONT AT BELMONT CREEK 19500 NUGGET BLVD. CULVERT DEBRIS AND SIDEMENT REMOVAL SONORA, CA 95370 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E CREEK CLEARING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CREEK CLEARING (BOND) LS 14,121.0000 14,121.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0604 TIME 10:19 AM ESTIMATE NO. 004 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/28/25 R.E. NAME: MOE, ALVIN DATE OF THIS ESTIMATE 09/02/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 231,068.29 504,132.20 SUBTOTAL AMOUNT EARNED 231,068.29 504,132.20 ORIGINAL CONTRACT AMOUNT 14,121.00 TOTAL WORK COMPLETED 231,068.29 504,132.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 231,068.29 504,132.20 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 05/14/24 100 05/01/24 05/01/24 10/31/24 60 0 0 0 23% 60% PROGRESS IS SATISFACTORY MOE, ALVIN RESIDENT ENGINEER