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 06/25/26 EST. NO. 020 TIME 10:08 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 0004-1 -41,936.18 E.W. @ F.A.(+) 032224 N 0004.0 DAO CORRECTING ENTRY 0567 3,473.91 121825 N 0589.0 0568 432.77 120425 N 0588.0 0569 7,282.00 062426 N 569 -30,747.50 TOTAL THIS ESTIMATE 6,803,254.26 TOTAL PREVIOUS ESTIMATE 6,772,506.76 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 06/25/26 EST. NO. 020 TIME 10:08 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 06/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2804 TIME 10:08 AM ESTIMATE NO. 020 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 12/08/25 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 06/25/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 34,658.00 1.000 34,658 PROGRAM CAS145 PAGE 2 DATE 06/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2804 TIME 10:08 AM ESTIMATE NO. 020 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 12/08/25 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 06/25/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,658.00 34,658.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -30,747.50 6,772,506.76 SUBTOTAL AMOUNT EARNED 3,910.50 6,807,164.76 ORIGINAL CONTRACT AMOUNT 34,658.00 TOTAL WORK COMPLETED 3,910.50 6,807,164.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,910.50 6,807,164.76 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 03/13/24 240 02/21/24 02/21/24 12/08/25 240 296 0 0 100% 100% DIKE, EDDIE RESIDENT ENGINEER