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 12/26/25 EST. NO. 002 TIME 10:42 AM 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 0038 2,570.03 E.W. @ F.A.(+) 102825 N 0032.1 0039 2,336.90 102925 N 0033.1 0040 13,869.75 110325 N 0035.0 0041 1,929.24 110325 N 0035.1 0042 14,896.11 110425 N 0036.0 0043 3,412.42 110525 N 0037.0 0044 11,208.13 110625 N 0038.0 0045 9,719.90 110725 N 0039.0 0046 1,138.63 102225 N 0024.1 0047 7,254.85 111825 N 0041.0 0048 5,693.71 111925 N 0042.0 0049 6,475.02 112025 N 0043.0 0050 8,667.61 112125 N 0044.0 0051 186.71 110325 N 0035.2 0052 1,898.57 110425 N 0036.1 0053 186.71 110325 N 0036.2 0054 8,194.80 111025 N 0040.0 0055 4,117.22 112125 N 0044.1 0056 10,748.13 112525 N 0045.0 0057 2,639.99 112425 N 0046.0 0058 3,680.27 112525 N 0047.0 0059 7,705.37 112625 N 0048.0 0060 653.31 100625 N 0011.1 0061 376.03 120125 N 0049.0 0062 4,881.18 120225 N 0050.0 0063 5,276.32 120325 N 0051.0 0064 6,662.62 120425 N 0052.0 0065 1,998.11 120425 N 0053.0 0066 1,356.52 121525 N 0054.0 0067 1,404.17 120525 N 0055.0 0068 3,744.00 120525 N 0055.1 0069 9,087.60 120425 N 0052.1 163,969.93 TOTAL THIS ESTIMATE 263,167.30 TOTAL PREVIOUS ESTIMATE 427,137.23 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 12/26/25 EST. NO. 002 TIME 10:42 AM 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 12/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X4704 TIME 10:42 AM ESTIMATE NO. 002 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 12/15/25 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 12/26/25 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 12/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X4704 TIME 10:42 AM ESTIMATE NO. 002 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 12/15/25 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 12/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 163,969.93 427,137.23 SUBTOTAL AMOUNT EARNED 163,969.93 427,137.23 ORIGINAL CONTRACT AMOUNT 6,508.00 TOTAL WORK COMPLETED 163,969.93 427,137.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,969.93 427,137.23 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 01/08/26 44 56 0 0 43% 73% PROGRESS IS SATISFACTORY TATUM, JUSTEN RESIDENT ENGINEER