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 03/05/26 EST. NO. 006 TIME 10:38 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 0056 7,923.31 E.W. @ F.A.(+) 120225 N 056 0057 4,519.17 120425 N 057 0061 6,732.42 121525 N 061 0084 17,448.43 012426 N 084 0085 5,138.42 012826 N 085 0086 715.62 010626 N 086 0087 1,067.21 012626 N 087 0088 3,939.63 012926 N 088 0089 4,875.49 013026 N 089 0090 18,036.44 121125 N 090 0091 1,069.71 020626 N 091 0092 5,062.08 020226 N 092 0093 6,210.65 020326 N 093 0094 6,293.52 020426 N 094 0095 5,965.54 020526 N 095 0096 4,706.38 020626 N 096 0097 9,646.93 020226 N 097 0098 17,448.43 020326 N 098 0099 26,806.21 010126 N 099 0100 34,896.85 021426 N 100 188,502.44 TOTAL THIS ESTIMATE 869,448.25 TOTAL PREVIOUS ESTIMATE 1,057,950.69 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 03/05/26 EST. NO. 006 TIME 10:38 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 03/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X1004 TIME 10:38 AM ESTIMATE NO. 006 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 03/05/26 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 03/05/26 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 03/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X1004 TIME 10:38 AM ESTIMATE NO. 006 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 03/05/26 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 03/05/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 188,502.44 1,057,950.69 SUBTOTAL AMOUNT EARNED 188,502.44 1,057,950.69 ORIGINAL CONTRACT AMOUNT 47,202.00 TOTAL WORK COMPLETED 188,502.44 1,057,950.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 188,502.44 1,057,950.69 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 05/31/26 126 75 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU RAIN DAYS INVOLVED. PAULO, HARLEY RESIDENT ENGINEER