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 02/17/26 EST. NO. 006 TIME 12:31 PM R.E. NAME: MUENCH, JOHN 04-2Y8504 --------------------------------------------------------------------------- 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 02/17/26 EST. NO. 006 TIME 12:31 PM R.E. NAME: MUENCH, JOHN 04-2Y8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8504 TIME 12:31 PM ESTIMATE NO. 006 BID OPENING 01/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/13/24 R.E. NAME: MUENCH, JOHN DATE OF THIS ESTIMATE 02/17/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SCL-101-33.0 ---------------------------------- BUGLER CONSTRUCTION INC. SCL 101 AT THREE LOCATIONS 4847 HOPYARD RD, SUITE 4-395 SCL 101 AT THREE LOCATIONS PLEASANTON, CA 94588 SCL 101 AT THREE LOCATIONS SCL 101 AT THREE LOCATIONS FED. AID NO. N O N E REPAIR FAILED CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FAILED CULVERT LS 15,790.0000 15,790.00 0.680 10,737.20 0.680 10,737 PROGRAM CAS145 PAGE 2 DATE 02/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8504 TIME 12:31 PM ESTIMATE NO. 006 BID OPENING 01/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/13/24 R.E. NAME: MUENCH, JOHN DATE OF THIS ESTIMATE 02/17/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,737.20 10,737.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,659,395.38 SUBTOTAL AMOUNT EARNED 10,737.20 1,670,132.58 ORIGINAL CONTRACT AMOUNT 15,790.00 TOTAL WORK COMPLETED 10,737.20 1,670,132.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,737.20 1,670,132.58 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 03/20/23 80 01/04/23 01/04/23 09/13/24 75 0 0 0 100% 100% MUENCH, JOHN RESIDENT ENGINEER