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 09/22/25 EST. NO. 005 TIME 09:31 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 0027 1,122.70 E.W. @ F.A.(+) 080325 N 333414 0028 7,244.58 082925 N 333604 0029 10,303.17 082925 N 333612 0030 23,164.04 081125 N 333798 0031 21,393.99 081225 N 333799 0032 161.40 081225 N 333800 0033 19,433.79 081325 N 333801 0034 640.48 081325 N 333803 0035 22,751.68 081425 N 333805 0036 676.39 081425 N 333807 0037 16,302.39 081525 N 333808 0038 640.48 081525 N 333810 0039 1,663.29 081625 N 333813 0040 2,233.92 081725 N 333886 0041 18,651.60 081825 N 333890 0042 3,245.62 081825 N 333892 0043 18,535.30 081925 N 333893 0044 3,367.12 081925 N 333895 0045 14,804.69 090325 N 333945 0046 19,285.73 082025 N 333949 0047 1,602.49 082025 N 333951 0048 21,131.65 082125 N 334385 0049 2,203.16 082125 N 334386 0050 19,517.20 082225 N 334387 0051 3,298.91 082225 N 334388 0052 1,864.07 082425 N 334389 0053 15,925.51 082525 N 334814 0054 2,219.89 082525 N 334815 0055 16,575.77 082625 N 334816 0056 2,464.87 082625 N 334817 0057 15,661.85 082725 N 334818 0058 2,407.95 082725 N 334819 0059 18,353.34 082825 N 334820 0060 1,858.17 082825 N 334821 0061 18,571.64 082925 N 334822 0062 2,219.89 082925 N 334823 0063 2,363.55 083125 N 334824 353,862.27 TOTAL THIS ESTIMATE 504,132.20 TOTAL PREVIOUS ESTIMATE 857,994.47 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 09/22/25 EST. NO. 005 TIME 09:31 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 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0604 TIME 09:31 AM ESTIMATE NO. 005 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 09/22/25 R.E. NAME: MOE, ALVIN DATE OF THIS ESTIMATE 09/22/25 LOCATION RERUN 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 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0604 TIME 09:31 AM ESTIMATE NO. 005 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 09/22/25 R.E. NAME: MOE, ALVIN DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 353,862.27 857,994.47 SUBTOTAL AMOUNT EARNED 353,862.27 857,994.47 ORIGINAL CONTRACT AMOUNT 14,121.00 TOTAL WORK COMPLETED 353,862.27 857,994.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 353,862.27 857,994.47 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 12/31/25 60 0 0 0 39% 60% PROGRESS IS SATISFACTORY MOE, ALVIN RESIDENT ENGINEER