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 06/02/26 EST. NO. 005 TIME 03:16 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 0122 2,862.97 E.W. @ F.A.(+) 040826 N 0096.0 0123 54,553.54 040826 N 0097.1 0124 1,488.20 040726 N 0098.0 0125 1,857.04 040826 N 0099.0 0126 2,299.79 040926 N 0100.0 0127 10,359.23 040826 N 0101.0 0128 1,877.34 121525 N 0090.1 0129 24,498.06 050126 N 0102.0 0130 8,760.64 040826 N 0103.0 0131 9,032.40 042826 N 0104.0 0132 5,107.87 040826 N 0105.0 0133 1,061.33 040826 N 0106.0 0134 10,519.32 051426 N 0107.0 134,277.73 TOTAL THIS ESTIMATE 581,954.49 TOTAL PREVIOUS ESTIMATE 716,232.22 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 06/02/26 EST. NO. 005 TIME 03:16 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 06/02/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X4704 TIME 03:16 PM ESTIMATE NO. 005 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 05/14/26 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 06/02/26 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 06/02/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X4704 TIME 03:16 PM ESTIMATE NO. 005 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 05/14/26 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 06/02/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 134,277.73 716,232.22 SUBTOTAL AMOUNT EARNED 134,277.73 716,232.22 ORIGINAL CONTRACT AMOUNT 6,508.00 TOTAL WORK COMPLETED 134,277.73 716,232.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 134,277.73 716,232.22 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 60 142 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TATUM, JUSTEN RESIDENT ENGINEER