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 07/07/26 EST. NO. 006 TIME 09:47 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 0136 833.63 E.W. @ F.A.(+) 061726 N 0109.0 0137 529.69 061026 N 0110.0 1,363.32 TOTAL THIS ESTIMATE 716,232.22 TOTAL PREVIOUS ESTIMATE 717,595.54 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 07/07/26 EST. NO. 006 TIME 09:47 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 07/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X4704 TIME 09:47 AM ESTIMATE NO. 006 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 06/17/26 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 07/07/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.736 4,789.89 0.736 4,789 PROGRAM CAS145 PAGE 2 DATE 07/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X4704 TIME 09:47 AM ESTIMATE NO. 006 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 06/17/26 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 07/07/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,789.89 4,789.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,363.32 717,595.54 SUBTOTAL AMOUNT EARNED 6,153.21 722,385.43 ORIGINAL CONTRACT AMOUNT 6,508.00 TOTAL WORK COMPLETED 6,153.21 722,385.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,153.21 722,385.43 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/05/25 60 07/21/25 07/21/25 06/17/26 60 174 0 0 100% 100% TATUM, JUSTEN RESIDENT ENGINEER