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 12/01/25 EST. NO. 004 TIME 03:00 PM 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 0056 13,883.66 E.W. @ F.A.(+) 102325 N 0046.0 0057 11,984.00 082025 N 0056.0 0058 1,087.62 082825 N 0057.0 0059 5,405.95 081425 N 0058.0 0060 2,624.28 102725 N 0059.0 0061 13,179.44 102825 N 0060.0 0062 6,459.40 102925 N 0061.0 0063 6,392.08 103025 N 0062.0 0064 33,439.49 103125 N 0063.0 0065 18,272.38 110325 N 0064.0 0066 6,773.29 110425 N 0065.0 0067 7,497.89 110625 N 0066.0 0068 4,882.33 110725 N 0067.0 0069 1,434.93 102425 N 0068.0 0070 11,082.05 102725 N 0069.0 0071 25,508.49 102825 N 0070.0 0072 6,618.33 103025 N 0071.0 0073 17,314.63 111025 N 0072.0 0074 7,476.00 111125 N 0073.0 0075 4,050.55 111025 N 0074.0 0076 254.13 102725 N 0075.0 205,620.92 TOTAL THIS ESTIMATE 598,713.47 TOTAL PREVIOUS ESTIMATE 804,334.39 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 12/01/25 EST. NO. 004 TIME 03:00 PM 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 12/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X5004 TIME 03:00 PM ESTIMATE NO. 004 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 12/01/25 R.E. NAME: QUANG, TRAN DATE OF THIS ESTIMATE 12/01/25 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 12/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X5004 TIME 03:00 PM ESTIMATE NO. 004 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 12/01/25 R.E. NAME: QUANG, TRAN DATE OF THIS ESTIMATE 12/01/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 205,620.92 804,334.39 SUBTOTAL AMOUNT EARNED 205,620.92 804,334.39 ORIGINAL CONTRACT AMOUNT 10,496.00 TOTAL WORK COMPLETED 205,620.92 804,334.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 205,620.92 804,334.39 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 84 0 0 0 31% 56% PROGRESS IS SATISFACTORY QUANG, TRAN RESIDENT ENGINEER