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 03/04/26 EST. NO. 018 TIME 08:19 AM R.E. NAME: DIKE, EDDIE 04-1X2804 --------------------------------------------------------------------------- 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 0474 7,677.02 E.W. @ F.A.(+) 102725 N 0495.0 0475 5,505.31 102825 N 0496.0 0476 8,064.98 102925 N 0497.0 0477 7,744.35 103025 N 0498.0 0479 7,104.50 102925 N 0500.0 0480 300,076.70 092925 N 0501.0 0481 2,806.32 102725 N 0510.0 0483 13,336.41 103125 N 0512.0 0484 9,033.63 110325 N 0513.0 0486 802.02 110525 N 0515.0 0487 9,552.37 110625 N 0516.0 0488 3,841.37 110725 N 0517.0 0489 2,457.83 110825 N 0518.0 0490 29,400.73 110825 N 0519.0 0491 6,675.66 111025 N 0520.0 0492 2,663.25 111025 N 0521.0 0494 11,843.24 101425 N 0523.0 0495 1,294.76 081925 N 0524.0 0496 6,588.45 110825 N 0525.0 0497 24,804.53 110825 N 0526.0 0498 7,404.79 102025 N 0527.0 0499 12,484.44 111925 N 0528.0 0500 31,434.71 112025 N 0529.0 0501 486.94 102425 N 0530.0 0502 366.20 110625 N 0531.0 0503 9,575.80 110625 N 0532.0 0504 6,699.09 110725 N 0533.0 0505 46,231.02 110825 N 0534.0 0506 4,019.35 110825 N 0535.0 0507 1,975.15 100725 N 0502.0 0508 1,373.59 100925 N 0503.0 0509 1,093.26 100825 N 0504.0 0510 7,870.90 101025 N 0505.0 0511 1,676.93 101725 N 0506.0 0512 18.88 102225 N 0507.0 0513 2,801.13 102325 N 0508.0 0514 631.04 102425 N 0509.0 0515 6,699.09 111025 N 0536.0 0516 939.74 111125 N 0537.0 0517 1,758.45 111225 N 0538.0 0518 5,933.08 112125 N 0539.0 0519 1,012.42 112125 N 0540.0 0520 917.96 112425 N 0541.0 0521 232,190.50 110125 N 0542.0 0522 16,577.18 110125 N 0543.0 0523 16,577.18 110825 N 0544.0 0524 16,577.18 111525 N 0545.0 0525 21,313.51 112225 N 0546.0 0526 11,169.75 100925 N 0547.0 0527 12,116.53 100925 N 0548.0 0528 5,528.73 103125 N 0549.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/04/26 EST. NO. 018 TIME 08:19 AM R.E. NAME: DIKE, EDDIE 04-1X2804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0529 2,704.50 112625 N 0550.0 0530 4,372.34 100125 N 0551.0 0531 7,538.78 110725 N 0552.0 0532 260.87 112125 N 0553.0 0533 173.90 120625 N 0554.0 0534 19,627.80 120125 N 0555.0 0535 759.31 120225 N 0556.0 0536 1,012.42 120825 N 0557.0 0537 965.56 121225 N 0558.0 0539 15,050.99 120325 N 0560.0 0543 476.92 110725 N 0566.0 0558 34.77 121125 N 0579.0 0564 214.05 121025 N 0585.0 999,920.16 TOTAL THIS ESTIMATE 5,550,333.98 TOTAL PREVIOUS ESTIMATE 6,550,254.14 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 03/04/26 EST. NO. 018 TIME 08:19 AM R.E. NAME: DIKE, EDDIE 04-1X2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/04/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2804 TIME 08:19 AM ESTIMATE NO. 018 BID OPENING 02/20/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/04/26 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 03/04/26 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-84-11.2 ----------------------- PACIFIC COAST DRILLING CO.,INC IN ALAMEDA COUNTY IN SUNOL 364 BELLEVUE AVE. HWY 84 NILES CANYON SANTA ROSA, CA 95407 SLOPE AND RETAINING WALL REPAIR DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E NILES CANYON SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIPOUT (BOND) LS 34,658.0000 34,658.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/04/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2804 TIME 08:19 AM ESTIMATE NO. 018 BID OPENING 02/20/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/04/26 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 03/04/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 999,920.16 6,550,254.14 SUBTOTAL AMOUNT EARNED 999,920.16 6,550,254.14 ORIGINAL CONTRACT AMOUNT 34,658.00 TOTAL WORK COMPLETED 999,920.16 6,550,254.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 999,920.16 6,550,254.14 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 03/13/24 240 02/21/24 02/21/24 11/30/25 457 0 0 0 99% 100% PROGRESS IS SATISFACTORY DIKE, EDDIE RESIDENT ENGINEER