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 01/05/26 EST. NO. 005 TIME 10:21 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 0077 21,197.16 E.W. @ F.A.(+) 102825 N 0076.0 0078 8,866.86 112125 N 0077.0 0079 13,078.10 112425 N 0078.0 0080 8,607.65 112525 N 0079.0 0081 9,098.79 120225 N 0080.0 0082 6,199.99 120325 N 0081.0 0083 6,406.30 120425 N 0082.0 0084 11,824.15 120525 N 0083.0 0085 3,339.74 100725 N 0084.0 0086 4,237.20 102825 N 0085.0 0087 1,438.08 112125 N 0086.0 0088 470.49 110625 N 0087.0 0089 1,420.00 112125 N 0088.0 0090 669.90 120325 N 0089.0 0091 21,163.95 120425 N 0090.0 0092 6,681.59 120525 N 0091.0 0093 23,573.34 120825 N 0092.0 0094 5,306.07 120925 N 0093.0 0095 4,764.64 110325 N 0094.0 0096 9,954.30 110425 N 0095.0 0097 757.13 110525 N 0096.0 0098 11,270.88 110625 N 0097.0 0099 13,033.47 110725 N 0098.0 0100 3,939.64 110725 N 0099.0 0101 21,355.74 110825 N 0100.0 0102 4,320.46 110825 N 0101.0 0103 22,348.21 110925 N 0102.0 0104 5,254.65 110925 N 0103.0 0105 10,441.01 111025 N 0104.0 0106 9,249.46 111125 N 0105.0 270,268.95 TOTAL THIS ESTIMATE 804,334.39 TOTAL PREVIOUS ESTIMATE 1,074,603.34 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 01/05/26 EST. NO. 005 TIME 10:21 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 01/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X5004 TIME 10:21 AM ESTIMATE NO. 005 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 01/05/26 R.E. NAME: QUANG, TRAN DATE OF THIS ESTIMATE 01/05/26 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 01/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X5004 TIME 10:21 AM ESTIMATE NO. 005 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 01/05/26 R.E. NAME: QUANG, TRAN DATE OF THIS ESTIMATE 01/05/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 270,268.95 1,074,603.34 SUBTOTAL AMOUNT EARNED 270,268.95 1,074,603.34 ORIGINAL CONTRACT AMOUNT 10,496.00 TOTAL WORK COMPLETED 270,268.95 1,074,603.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 270,268.95 1,074,603.34 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 03/27/26 105 0 0 0 42% 70% PROGRESS IS SATISFACTORY QUANG, TRAN RESIDENT ENGINEER