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 10/01/25 EST. NO. 001 TIME 02:41 PM R.E. NAME: PAULO, HARLEY 04-3X1004 --------------------------------------------------------------------------- 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 0002 4,452.93 E.W. @ F.A.(+) 073125 N 002 0003 4,951.57 070825 N 003 0004 8,327.92 071625 N 004 0006 21,868.90 083125 N 006 0007 9,347.25 082625 N 007 0008 43,185.48 082225 N 008 92,134.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 92,134.05 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 10/01/25 EST. NO. 001 TIME 02:41 PM R.E. NAME: PAULO, HARLEY 04-3X1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X1004 TIME 02:41 PM ESTIMATE NO. 001 BID OPENING 04/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/26/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 10/01/25 LOCATION RERUN PROGRESS ESTIMATE 04-SON-1-0.0 ----------------------- PRECISION EXCAVATING & GRADING LEE INC DRIVE 129 N CLOVERDALE BLVD #7, AT CLOVERDALE, CA 95425 STILLWATER COVE FED. AID NO. N O N E REPAIR SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUT LS 47,202.0000 47,202.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X1004 TIME 02:41 PM ESTIMATE NO. 001 BID OPENING 04/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/26/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 10/01/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 92,134.05 92,134.05 SUBTOTAL AMOUNT EARNED 92,134.05 92,134.05 ORIGINAL CONTRACT AMOUNT 47,202.00 TOTAL WORK COMPLETED 92,134.05 92,134.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,134.05 92,134.05 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 06/16/25 60 05/13/25 05/13/25 11/13/25 10 50 0 0 6% 17% PROGRESS IS SATISFACTORY PAULO, HARLEY RESIDENT ENGINEER