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 01/05/26 EST. NO. 008 TIME 11:21 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 0067 29,472.50 E.W. @ F.A.(+) 080725 N 340849 0145 2,914.98 102525 N 354268 0146 56,534.87 110325 N 355132 0147 52,817.49 110325 N 355134 0148 8,299.85 110325 N 355313 0149 10,266.91 110325 N 355341 0150 481.52 110325 N 355342 0151 15,209.49 112125 N 363604 0152 5,031.14 102725 N 363606 0153 4,642.91 102825 N 363608 0154 1,634.09 110525 N 363609 0155 17,330.64 112125 N 363621 0156 1,553.86 121125 N 369279 0157 2,327.07 121125 N 369282 0158 407.00 102725 N 369325 0159 424.83 102825 N 369328 0160 4,145.35 120325 N 369329 0161 3,109.39 120425 N 369331 0162 5,179.13 120825 N 369333 0163 30,931.20 121125 N 371319 0164 19,809.10 121525 N 372211 272,523.32 TOTAL THIS ESTIMATE 1,661,227.07 TOTAL PREVIOUS ESTIMATE 1,933,750.39 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 01/05/26 EST. NO. 008 TIME 11:21 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 01/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0604 TIME 11:21 AM ESTIMATE NO. 008 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 01/05/26 R.E. NAME: MOE, ALVIN DATE OF THIS ESTIMATE 01/05/26 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 01/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0604 TIME 11:21 AM ESTIMATE NO. 008 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 01/05/26 R.E. NAME: MOE, ALVIN DATE OF THIS ESTIMATE 01/05/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 272,523.32 1,933,750.39 SUBTOTAL AMOUNT EARNED 272,523.32 1,933,750.39 ORIGINAL CONTRACT AMOUNT 14,121.00 TOTAL WORK COMPLETED 272,523.32 1,933,750.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 272,523.32 1,933,750.39 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 89% 80% PROGRESS IS SATISFACTORY MOE, ALVIN RESIDENT ENGINEER