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 04/29/26 EST. NO. 004 TIME 04:51 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 0108 509.31 E.W. @ F.A.(+) 102025 N 0022.1 0109 356.49 102825 N 0032.2 0110 617.10 103025 N 0034.1 0111 407.56 120425 N 0053.1 0112 407.83 100725 N 0060.1 0113 407.83 100825 N 0061.1 0114 407.83 100925 N 0062.1 0115 725.81 102125 N 0065.1 0117 1,675.60 031726 N 0091.0 0118 8,916.94 032426 N 0092.0 0119 10,795.12 032526 N 0093.0 0120 4,580.92 032626 N 0094.0 0121 192.50 040926 N 0095.0 30,000.84 TOTAL THIS ESTIMATE 551,953.65 TOTAL PREVIOUS ESTIMATE 581,954.49 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 04/29/26 EST. NO. 004 TIME 04:51 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 04/29/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X4704 TIME 04:51 PM ESTIMATE NO. 004 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 04/09/26 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 04/29/26 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 04/29/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X4704 TIME 04:51 PM ESTIMATE NO. 004 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 04/09/26 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 04/29/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,000.84 581,954.49 SUBTOTAL AMOUNT EARNED 30,000.84 581,954.49 ORIGINAL CONTRACT AMOUNT 6,508.00 TOTAL WORK COMPLETED 30,000.84 581,954.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,000.84 581,954.49 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 03/31/26 60 117 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TATUM, JUSTEN RESIDENT ENGINEER