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 02/11/26 EST. NO. 005 TIME 03:47 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 0050 959.38 E.W. @ F.A.(+) 111725 N 050 0051 1,193.69 111825 N 051 0054 6,054.97 120325 N 054 0055 8,912.80 093025 N 055 0058 17,448.43 112925 N 058 0059 39.94 121125 N 059 0060 17,448.43 120625 N 060 0062 5,826.20 122425 N 062 0063 60,982.52 121625 N 063 0064 563.26 111725 N 064 0065 917.74 111825 N 065 0066 3,223.98 120825 N 066 0067 4,000.58 120925 N 067 0068 5,281.57 121025 N 068 0069 5,510.10 121125 N 069 0070 2,526.84 121225 N 070 0071 3,201.01 121525 N 071 0072 3,873.01 121625 N 072 0073 5,480.46 121825 N 073 0074 1,141.61 122225 N 074 0075 1,539.47 122325 N 075 0076 647.39 122425 N 076 0077 619.08 122725 N 077 0078 863.19 123125 N 078 0079 52,345.27 010326 N 079 0080 17,448.43 011426 N 080 0081 13,852.66 123125 N 081 0082 17,448.43 012326 N 082 0083 6,909.87 111125 N 083 266,260.31 TOTAL THIS ESTIMATE 603,187.94 TOTAL PREVIOUS ESTIMATE 869,448.25 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 02/11/26 EST. NO. 005 TIME 03:47 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 02/11/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X1004 TIME 03:47 PM ESTIMATE NO. 005 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 02/11/26 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 02/11/26 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 02/11/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X1004 TIME 03:47 PM ESTIMATE NO. 005 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 02/11/26 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 02/11/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 266,260.31 869,448.25 SUBTOTAL AMOUNT EARNED 266,260.31 869,448.25 ORIGINAL CONTRACT AMOUNT 47,202.00 TOTAL WORK COMPLETED 266,260.31 869,448.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 266,260.31 869,448.25 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 05/31/26 115 70 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PAULO, HARLEY RESIDENT ENGINEER