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 12/19/25 EST. NO. 003 TIME 10:16 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 0001 4,650.00 E.W. @ F.A.(+) 062425 N 01 0005 3,135.55 072125 N 005 0009 9,352.13 090725 N 009 0012 3,189.55 082525 N 012 0013 3,674.77 082625 N 013 0014 2,740.46 082725 N 014 0015 3,172.21 082825 N 015 0016 289.63 082925 N 016 0017 419.84 083125 N 017 0018 289.77 090225 N 018 0019 919.60 090425 N 019 0027 2,636.62 092525 N 027 0028 4,049.87 092625 N 028 0030 31,340.83 111425 N 030 0031 35,881.53 110825 N 031 0032 1,253.59 092925 N 032 0033 2,433.04 100125 N 033 0034 1,090.15 100625 N 034 0035 1,090.15 101325 N 035 0036 1,090.15 101625 N 036 0037 1,035.44 102925 N 037 0038 313.64 110525 N 038 0039 5,412.91 090425 N 039 0040 2,007.63 090725 N 040 0041 3,152.40 062425 N 041 0044 102,540.71 101825 N 044 0047 650.83 111825 N 047 0048 5,925.88 111425 N 048 233,738.88 TOTAL THIS ESTIMATE 300,410.84 TOTAL PREVIOUS ESTIMATE 534,149.72 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 12/19/25 EST. NO. 003 TIME 10:16 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 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X1004 TIME 10:16 AM ESTIMATE NO. 003 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 12/19/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 12/19/25 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 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X1004 TIME 10:16 AM ESTIMATE NO. 003 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 12/19/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 233,738.88 534,149.72 SUBTOTAL AMOUNT EARNED 233,738.88 534,149.72 ORIGINAL CONTRACT AMOUNT 47,202.00 TOTAL WORK COMPLETED 233,738.88 534,149.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 233,738.88 534,149.72 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 05/31/26 48 65 0 0 34% 80% PROGRESS UNSATISFACTORY PAULO, HARLEY RESIDENT ENGINEER