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 05/02/25 EST. NO. 003 TIME 03:22 PM R.E. NAME: WASHINGTON, MARCUS 04-1X1604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/02/25 EST. NO. 003 TIME 03:22 PM R.E. NAME: WASHINGTON, MARCUS 04-1X1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X1604 TIME 03:22 PM ESTIMATE NO. 003 BID OPENING 02/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/19/25 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 05/02/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SF-35-0.7 ---------------------------------- GRANITE ROCK COMPANY IN SAN FRANCISCO 5225 HELLYER AVE IN SAN FRANCISCO SAN JOSE, CA 95138 IN SAN FRANCISCO IN SAN FRANCISCO FED. AID NO. N O N E SLIPOUT & SLIDES WORK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIPOUT & SLIDES WORK (BOND) LS 2,700.0000 2,700.00 0.930 2,511.00 0.930 2,511 PROGRAM CAS145 PAGE 2 DATE 05/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X1604 TIME 03:22 PM ESTIMATE NO. 003 BID OPENING 02/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/19/25 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 05/02/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,511.00 2,511.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 836,722.91 SUBTOTAL AMOUNT EARNED 2,511.00 839,233.91 ORIGINAL CONTRACT AMOUNT 2,700.00 TOTAL WORK COMPLETED 2,511.00 839,233.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,511.00 839,233.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/24/24 40 06/07/08 06/07/24 03/19/25 40 0 0 0 100% 100% WASHINGTON, MARCUS RESIDENT ENGINEER