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 01/27/26 EST. NO. 009 TIME 10:51 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 0165 19,815.53 E.W. @ F.A.(+) 121525 N 372212 0166 1,144.54 102925 N 372405 0167 1,144.54 103025 N 372407 0168 1,144.54 103125 N 372408 0169 1,144.54 110325 N 372409 0170 1,144.54 110425 N 372410 0171 1,144.54 110625 N 372411 0172 1,144.54 110725 N 372412 0173 1,144.54 111025 N 372413 0174 1,144.54 111125 N 372415 0175 1,144.54 111225 N 372416 0176 1,144.54 111325 N 372417 0177 1,144.54 111425 N 372418 0178 1,144.54 111725 N 372419 0179 1,144.54 111825 N 372420 0180 1,144.54 111925 N 372422 0181 1,144.54 112025 N 372423 0182 1,144.54 112125 N 372424 0183 1,144.54 112425 N 372425 0184 1,144.54 112525 N 372427 0185 1,144.54 112625 N 372428 0186 1,144.54 120125 N 372429 0187 1,144.54 120225 N 372430 0188 1,144.54 120525 N 372431 0189 793.05 123125 N 375918 46,933.00 TOTAL THIS ESTIMATE 1,933,750.39 TOTAL PREVIOUS ESTIMATE 1,980,683.39 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 01/27/26 EST. NO. 009 TIME 10:51 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 01/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0604 TIME 10:51 AM ESTIMATE NO. 009 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 12/31/25 R.E. NAME: MOE, ALVIN DATE OF THIS ESTIMATE 01/27/26 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 01/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0604 TIME 10:51 AM ESTIMATE NO. 009 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 12/31/25 R.E. NAME: MOE, ALVIN DATE OF THIS ESTIMATE 01/27/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,933.00 1,980,683.39 SUBTOTAL AMOUNT EARNED 46,933.00 1,980,683.39 ORIGINAL CONTRACT AMOUNT 14,121.00 TOTAL WORK COMPLETED 46,933.00 1,980,683.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,933.00 1,980,683.39 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 91% 80% PROGRESS IS SATISFACTORY MOE, ALVIN RESIDENT ENGINEER