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 10/23/25 EST. NO. 006 TIME 09:34 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 0064 31,337.81 E.W. @ F.A.(+) 092025 N 340455 0065 31,067.76 092025 N 340460 0066 13,038.84 091525 N 340792 0068 21,267.68 090225 N 340854 0069 4,096.09 090225 N 340856 0070 18,653.44 090325 N 340886 0071 2,220.76 090325 N 340888 0072 17,103.06 090425 N 340889 0073 3,484.65 090425 N 340894 0074 17,739.06 090525 N 340902 0075 4,312.48 090525 N 340906 0076 2,582.74 090725 N 340909 0077 16,558.58 090825 N 341286 0078 3,828.46 090825 N 341290 0079 19,271.81 090925 N 341293 0080 4,521.63 090925 N 341296 0081 17,382.65 091025 N 341297 0082 3,986.50 091025 N 341298 0083 19,012.87 091125 N 341300 0084 3,048.62 091125 N 341302 0085 15,693.54 091225 N 341304 0086 1,957.65 091225 N 341309 0087 1,673.90 091425 N 341310 0088 19,443.99 091525 N 341839 0089 2,200.87 091525 N 341841 0090 16,783.58 091625 N 341843 0091 1,957.65 091625 N 341847 0092 16,558.69 091725 N 341850 0093 1,957.65 091725 N 341899 0094 17,857.75 091825 N 341900 0095 1,957.65 091825 N 341903 0097 2,805.41 091925 N 343073 0098 29,980.37 092925 N 343074 0099 12,759.44 092925 N 343075 0100 43,492.28 092925 N 343077 0101 19,318.86 092225 N 343078 0102 20,246.58 092325 N 343079 0104 1,260.25 093025 N 343139 0105 421.99 093025 N 343140 0106 19,230.82 092425 N 343155 0107 1,126.79 092425 N 343156 0108 17,663.36 092525 N 343167 0109 1,021.51 092525 N 343172 0110 18,696.14 092625 N 343173 0111 1,621.09 092625 N 343176 0112 345.25 093025 N 343225 0113 1,170.24 091625 N 345797 0114 1,170.24 091725 N 345798 0115 1,170.24 091925 N 345799 0116 17,896.67 092925 N 347498 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/23/25 EST. NO. 006 TIME 09:34 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 --------------------------------------------------------------------------- 563,955.94 TOTAL THIS ESTIMATE 857,994.47 TOTAL PREVIOUS ESTIMATE 1,421,950.41 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 10/23/25 EST. NO. 006 TIME 09:34 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 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0604 TIME 09:34 AM ESTIMATE NO. 006 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 10/23/25 R.E. NAME: MOE, ALVIN DATE OF THIS ESTIMATE 10/23/25 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 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0604 TIME 09:34 AM ESTIMATE NO. 006 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 10/23/25 R.E. NAME: MOE, ALVIN DATE OF THIS ESTIMATE 10/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 563,955.94 1,421,950.41 SUBTOTAL AMOUNT EARNED 563,955.94 1,421,950.41 ORIGINAL CONTRACT AMOUNT 14,121.00 TOTAL WORK COMPLETED 563,955.94 1,421,950.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 563,955.94 1,421,950.41 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 80 0 0 0 65% 80% PROGRESS IS SATISFACTORY MOE, ALVIN RESIDENT ENGINEER