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 11/03/25 EST. NO. 002 TIME 11:44 AM 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 0010 3,961.40 E.W. @ F.A.(+) 082125 N 010 0011 7,658.16 082225 N 011 0020 18,631.29 090625 N 020 0021 3,468.09 091025 N 021 0022 147,019.44 091825 N 022 0023 6,528.57 091725 N 023 0024 2,308.09 092525 N 024 0025 5,644.62 093025 N 025 0029 13,057.13 092725 N 029 208,276.79 TOTAL THIS ESTIMATE 92,134.05 TOTAL PREVIOUS ESTIMATE 300,410.84 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 11/03/25 EST. NO. 002 TIME 11:44 AM 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 11/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X1004 TIME 11:44 AM ESTIMATE NO. 002 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 11/03/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 11/03/25 LOCATION 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 11/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X1004 TIME 11:44 AM ESTIMATE NO. 002 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 11/03/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 11/03/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 208,276.79 300,410.84 SUBTOTAL AMOUNT EARNED 208,276.79 300,410.84 ORIGINAL CONTRACT AMOUNT 47,202.00 TOTAL WORK COMPLETED 208,276.79 300,410.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 208,276.79 300,410.84 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 20 65 0 0 19% 33% PROGRESS IS SATISFACTORY PAULO, HARLEY RESIDENT ENGINEER