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 09/24/25 EST. NO. 001 TIME 11:30 AM R.E. NAME: QUANG, TRAN 04-3X5004 --------------------------------------------------------------------------- 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 0001 12,248.17 E.W. @ F.A.(+) 081325 N 0003.0 0002 11,173.95 081425 N 0004.0 0003 5,090.66 081525 N 0005.0 0004 5,531.24 081825 N 0006.0 0005 3,095.48 081925 N 0007.0 0006 12,218.99 081825 N 0008.0 0007 9,336.74 081925 N 0009.0 0008 14,136.10 082025 N 0010.0 0009 9,428.10 082125 N 0011.0 0010 9,428.10 082225 N 0012.0 0011 9,366.04 082525 N 0013.0 0012 9,366.04 082625 N 0014.0 0013 15,478.20 082725 N 0015.0 0015 14,377.19 082925 N 0017.0 0016 12,550.34 090225 N 0018.0 0017 15,614.73 090325 N 0019.0 0018 13,260.73 090425 N 0020.0 0019 14,179.95 090525 N 0021.0 0020 14,030.36 090825 N 0022.0 0021 14,030.36 090925 N 0023.0 0022 14,030.36 091025 N 0024.0 237,971.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 237,971.83 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 09/24/25 EST. NO. 001 TIME 11:30 AM R.E. NAME: QUANG, TRAN 04-3X5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X5004 TIME 11:30 AM ESTIMATE NO. 001 BID OPENING 03/28/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/24/25 R.E. NAME: QUANG, TRAN DATE OF THIS ESTIMATE 09/24/25 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-80-6.7 ----------------------- O C JONES & SONS INC. HAUL OFF SLIDE MATERIAL AT CLOSED BIKE 1520 FOURTH STREET, TRAIL AND DISPOSAL, HAZMAT SOIL TESTING, BERKELEY CA 94710 ROADWAY EXCAVATION, EMBANKMENT GRADING, "SOLANO BIKE TRAIL" FED. AID NO. N O N E LANSLIDE AND BIKE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LANSLIDE AND BIKE REPAIR LS 10,496.0000 10,496.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X5004 TIME 11:30 AM ESTIMATE NO. 001 BID OPENING 03/28/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/24/25 R.E. NAME: QUANG, TRAN DATE OF THIS ESTIMATE 09/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 237,971.83 237,971.83 SUBTOTAL AMOUNT EARNED 237,971.83 237,971.83 ORIGINAL CONTRACT AMOUNT 10,496.00 TOTAL WORK COMPLETED 237,971.83 237,971.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 237,971.83 237,971.83 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 07/29/25 150 06/19/25 08/15/25 03/27/26 39 0 0 0 9% 26% PROGRESS IS SATISFACTORY QUANG, TRAN RESIDENT ENGINEER