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 11/26/25 EST. NO. 001 TIME 02:32 PM R.E. NAME: TATUM, JUSTEN 04-3X4704 --------------------------------------------------------------------------- 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 1,650.00 E.W. @ F.A.(+) 082825 N 0001.0 0002 27.82 092625 N 0002.0 0003 8,062.36 092925 N 0003.0 0004 4,452.24 093025 N 0004.0 0005 6,236.90 100125 N 0005.0 0006 11,020.58 100225 N 0006.0 0007 4,540.23 100325 N 0007.0 0008 8,445.49 092625 N 0008.0 0009 16,511.10 092625 N 0009.0 0010 4,736.25 092625 N 0010.0 0011 3,444.65 100625 N 0011.0 0012 9,348.74 100725 N 0012.0 0013 7,787.71 100825 N 0013.0 0014 8,245.14 100925 N 0014.0 0015 9,661.46 101025 N 0015.0 0016 3,985.20 101125 N 0016.0 0017 10,159.29 101325 N 0017.0 0018 1,340.57 101325 N 0018.0 0019 7,168.15 101425 N 0019.0 0020 10,854.05 101625 N 0020.0 0021 10,299.40 101725 N 0021.0 0022 108.88 101025 N 0015.1 0023 7,145.78 102025 N 0022.0 0024 3,494.46 102125 N 0023.0 0025 3,759.09 102225 N 0024.0 0026 2,969.35 102325 N 0025.0 0027 2,417.12 102425 N 0026.0 0028 8,949.00 100625 N 0027.0 0029 28,776.60 100725 N 0028.0 0030 121.00 092925 N 0029.0 0031 15,265.28 100625 N 0030.0 0032 6,593.16 102725 N 0031.0 0033 14,039.81 102825 N 0032.0 0034 2,096.52 101625 N 0020.1 0035 1,865.71 101725 N 0021.1 0036 13,679.97 102925 N 0033.0 0037 3,908.24 103025 N 0034.0 263,167.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 263,167.30 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 11/26/25 EST. NO. 001 TIME 02:32 PM R.E. NAME: TATUM, JUSTEN 04-3X4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X4704 TIME 02:32 PM ESTIMATE NO. 001 BID OPENING 03/31/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/25 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 11/26/25 LOCATION PROGRESS ESTIMATE 04-SOL-80-12.9 ----------------- GORDON N BALL INC PAVEMENT 1777 OAKLAND BLVD ST 300, SETTLEMENT WALNUT CREEK, CA 94596 AND EMBANKMENT RECONSTRUCTION FED. AID NO. N O N E "REPAIR AC PAVEMENT, ADDRESS EXPOSED FOUND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR AC PAVEMENT, ADDRESS EXPOSED FOU LS 6,508.0000 6,508.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X4704 TIME 02:32 PM ESTIMATE NO. 001 BID OPENING 03/31/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/25 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 11/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 263,167.30 263,167.30 SUBTOTAL AMOUNT EARNED 263,167.30 263,167.30 ORIGINAL CONTRACT AMOUNT 6,508.00 TOTAL WORK COMPLETED 263,167.30 263,167.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 263,167.30 263,167.30 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 08/05/25 60 07/21/25 07/21/25 12/24/25 25 0 0 0 26% 42% PROGRESS IS SATISFACTORY TATUM, JUSTEN RESIDENT ENGINEER