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 11/17/25 EST. NO. 001 TIME 10:50 AM R.E. NAME: CHEN, ROY 04-1X2204 --------------------------------------------------------------------------- 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 0001 12,549.67 E.W. @ F.A.(+) 073025 N 001 0002 11,230.44 073125 N 002 0003 7,166.05 080125 N 003 0004 9,615.88 080425 N 004 0005 10,396.80 080525 N 005 0006 7,256.57 080625 N 006 0007 9,950.83 080725 N 007 0008 10,496.97 080825 N 008 0009 8,329.36 082525 N 009 0010 8,593.10 082625 N 010 0011 8,814.03 082725 N 011 0012 10,357.43 082825 N 012 0013 10,024.99 091025 N 013 0014 10,280.45 091125 N 014 0015 10,873.16 091225 N 015 0016 11,390.57 101425 N 016 0017 10,024.99 101525 N 017 0018 10,994.32 101625 N 018 0019 10,024.99 102125 N 019 0020 10,096.34 102225 N 020 0021 10,024.99 102325 N 021 0022 10,024.99 102425 N 022 218,516.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 218,516.92 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 11/17/25 EST. NO. 001 TIME 10:50 AM R.E. NAME: CHEN, ROY 04-1X2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2204 TIME 10:50 AM ESTIMATE NO. 001 BID OPENING 07/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/25 R.E. NAME: CHEN, ROY DATE OF THIS ESTIMATE 11/17/25 LOCATION PROGRESS ESTIMATE 04-SM-92-0.0 ----------------- NORCAL GENERAL CONSTRUCTION CO IN SAN MATEO COUNTY AND 751 MABURY RD. SAN FRANCISCO COUNTY SAN JOSE, CA 95133 REPLACE FENCE AND GATES DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE FENCE AND GATES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE FENCE AND GATES (BOND) LS 34,250.0000 34,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2204 TIME 10:50 AM ESTIMATE NO. 001 BID OPENING 07/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/25 R.E. NAME: CHEN, ROY DATE OF THIS ESTIMATE 11/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 218,516.92 218,516.92 SUBTOTAL AMOUNT EARNED 218,516.92 218,516.92 ORIGINAL CONTRACT AMOUNT 34,250.00 TOTAL WORK COMPLETED 218,516.92 218,516.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 218,516.92 218,516.92 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 08/15/24 120 10/15/24 10/15/24 02/14/25 40 0 0 0 11% 33% PROGRESS IS SATISFACTORY CHEN, ROY RESIDENT ENGINEER