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 01/09/26 EST. NO. 004 TIME 03:52 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 0045 15,091.11 E.W. @ F.A.(+) 082925 N 045 0046 33,337.08 111325 N 046 0049 3,161.60 112225 N 049 0052 17,448.43 112125 N 052 0053 20,175.60 112625 N 053 0053-1 -20,175.60 112625 N 053 DAO CORRECTING ENTRY 69,038.22 TOTAL THIS ESTIMATE 534,149.72 TOTAL PREVIOUS ESTIMATE 603,187.94 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 01/09/26 EST. NO. 004 TIME 03:52 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 01/09/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X1004 TIME 03:52 PM ESTIMATE NO. 004 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 01/09/26 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 01/09/26 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 01/09/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X1004 TIME 03:52 PM ESTIMATE NO. 004 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 01/09/26 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 01/09/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 69,038.22 603,187.94 SUBTOTAL AMOUNT EARNED 69,038.22 603,187.94 ORIGINAL CONTRACT AMOUNT 47,202.00 TOTAL WORK COMPLETED 69,038.22 603,187.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,038.22 603,187.94 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 95 70 0 0 39% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PAULO, HARLEY RESIDENT ENGINEER