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 10/10/25 EST. NO. 002 TIME 08:38 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 0025 15,363.49 E.W. @ F.A.(+) 091525 N 0027.0 0026 8,107.25 091625 N 0028.0 0027 11,506.55 091725 N 0029.0 0028 10,515.59 091825 N 0030.0 0029 11,075.20 091925 N 0031.0 0030 15,385.41 082825 N 0016.1 0031 14,043.63 091125 N 0025.1 0032 14,978.34 091225 N 0026.1 0033 8,756.09 092225 N 0032.0 0034 9,489.44 092325 N 0033.0 0035 9,755.54 092425 N 0034.0 0036 8,632.86 092525 N 0035.0 0037 11,747.80 092625 N 0036.0 0038 9,668.47 092725 N 0037.0 159,025.66 TOTAL THIS ESTIMATE 237,971.83 TOTAL PREVIOUS ESTIMATE 396,997.49 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 10/10/25 EST. NO. 002 TIME 08:38 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 10/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X5004 TIME 08:38 AM ESTIMATE NO. 002 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 10/10/25 R.E. NAME: QUANG, TRAN DATE OF THIS ESTIMATE 10/10/25 LOCATION 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 10/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X5004 TIME 08:38 AM ESTIMATE NO. 002 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 10/10/25 R.E. NAME: QUANG, TRAN DATE OF THIS ESTIMATE 10/10/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 159,025.66 396,997.49 SUBTOTAL AMOUNT EARNED 159,025.66 396,997.49 ORIGINAL CONTRACT AMOUNT 10,496.00 TOTAL WORK COMPLETED 159,025.66 396,997.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 159,025.66 396,997.49 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 07/29/25 150 06/19/25 08/15/25 03/27/26 51 0 0 0 16% 34% PROGRESS IS SATISFACTORY QUANG, TRAN RESIDENT ENGINEER