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 02/25/26 EST. NO. 003 TIME 10:16 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 0070 4,472.81 E.W. @ F.A.(+) 122225 N 0056.0 0071 447.02 122325 N 0057.0 0072 422.13 100125 N 0058.0 0073 5,291.63 100625 N 0059.0 0074 3,527.01 100725 N 0060.0 0075 3,527.01 100825 N 0061.0 0076 3,591.39 100925 N 0062.0 0077 2,693.54 101025 N 0063.0 0078 4,588.75 102025 N 0064.0 0079 5,178.33 102125 N 0065.0 0080 5,178.33 102225 N 0066.0 0081 5,178.33 102325 N 0067.0 0082 4,359.84 102425 N 0068.0 0083 4,826.80 102725 N 0069.0 0084 3,999.22 102825 N 0070.0 0085 3,870.45 102925 N 0071.0 0086 953.82 103125 N 0072.0 0087 1,486.67 112525 N 0073.0 0088 800.53 010526 N 0074.0 0089 2,162.28 112525 N 0047.1 0090 862.16 120525 N 0055.2 0091 1,239.04 102025 N 0075.0 0092 17,139.57 120425 N 0076.0 0093 1,868.24 121125 N 0077.0 0094 1,232.55 102225 N 0024.2 0095 3,272.50 011526 N 0078.0 0096 3,802.29 011426 N 0079.0 0097 3,096.38 011426 N 0080.0 0098 522.26 011926 N 0081.0 0099 619.51 010926 N 0082.0 0100 5,297.32 011526 N 0083.0 0101 3,318.64 011626 N 0084.0 0102 3,296.54 012826 N 0085.0 0103 5,991.82 020526 N 0086.0 0104 2,886.82 020526 N 0087.0 0105 1,232.00 011426 N 0080.1 0106 1,870.00 021226 N 0088.0 0107 712.89 021826 N 0089.0 124,816.42 TOTAL THIS ESTIMATE 427,137.23 TOTAL PREVIOUS ESTIMATE 551,953.65 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 02/25/26 EST. NO. 003 TIME 10:16 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 02/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X4704 TIME 10:16 AM ESTIMATE NO. 003 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 02/18/26 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 02/25/26 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 02/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X4704 TIME 10:16 AM ESTIMATE NO. 003 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 02/18/26 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 02/25/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 124,816.42 551,953.65 SUBTOTAL AMOUNT EARNED 124,816.42 551,953.65 ORIGINAL CONTRACT AMOUNT 6,508.00 TOTAL WORK COMPLETED 124,816.42 551,953.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 124,816.42 551,953.65 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 02/19/26 59 83 0 0 56% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TATUM, JUSTEN RESIDENT ENGINEER