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 12/03/25 EST. NO. 007 TIME 09:55 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 0096 14,799.78 E.W. @ F.A.(+) 091925 N 343072 0103 1,092.04 092325 N 343080 0117 1,707.03 092925 N 349839 0118 17,629.16 093025 N 349870 0119 1,670.49 093025 N 349879 0120 19,202.64 100125 N 349885 0121 1,750.43 100125 N 349894 0122 20,348.93 100225 N 350186 0123 1,309.98 100225 N 350192 0124 20,129.41 100325 N 350200 0125 2,319.90 100325 N 350222 0126 17,293.83 100625 N 353704 0127 1,090.78 100625 N 353707 0128 14,592.05 100725 N 354146 0129 1,140.42 100725 N 354147 0130 16,673.44 100825 N 354153 0131 1,119.52 100825 N 354156 0132 12,192.31 100925 N 354162 0133 892.25 100925 N 354166 0134 10,635.03 101025 N 354169 0135 13,232.20 101325 N 354171 0136 10,809.90 101425 N 354179 0137 7,787.17 101525 N 354182 0138 6,855.24 101625 N 354184 0139 7,065.28 101725 N 354250 0140 2,115.16 102025 N 354256 0141 5,680.50 102125 N 354258 0142 2,115.16 102225 N 354262 0143 2,115.16 102325 N 354264 0144 3,911.47 102425 N 354266 239,276.66 TOTAL THIS ESTIMATE 1,421,950.41 TOTAL PREVIOUS ESTIMATE 1,661,227.07 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 12/03/25 EST. NO. 007 TIME 09:55 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 12/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0604 TIME 09:55 AM ESTIMATE NO. 007 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 12/03/25 R.E. NAME: MOE, ALVIN DATE OF THIS ESTIMATE 12/03/25 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 12/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0604 TIME 09:55 AM ESTIMATE NO. 007 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 12/03/25 R.E. NAME: MOE, ALVIN DATE OF THIS ESTIMATE 12/03/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 239,276.66 1,661,227.07 SUBTOTAL AMOUNT EARNED 239,276.66 1,661,227.07 ORIGINAL CONTRACT AMOUNT 14,121.00 TOTAL WORK COMPLETED 239,276.66 1,661,227.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 239,276.66 1,661,227.07 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 76% 80% PROGRESS IS SATISFACTORY MOE, ALVIN RESIDENT ENGINEER