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 01/16/26 EST. NO. 002 TIME 02:07 PM R.E. NAME: ZHU, JIAHONG 04-3X5104 --------------------------------------------------------------------------- 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 0003 6,803.42 E.W. @ F.A.(+) 082025 N 8-20 0010 8,037.56 090325 N 9-3 0013 14,190.95 090925 N 9-9 0017 5,181.52 082625 N 9-10 0018 7,960.80 101025 N 9-13 42,174.25 TOTAL THIS ESTIMATE 305,968.05 TOTAL PREVIOUS ESTIMATE 348,142.30 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 01/16/26 EST. NO. 002 TIME 02:07 PM R.E. NAME: ZHU, JIAHONG 04-3X5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X5104 TIME 02:07 PM ESTIMATE NO. 002 BID OPENING 04/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/31/25 R.E. NAME: ZHU, JIAHONG DATE OF THIS ESTIMATE 01/16/26 LOCATION PROGRESS ESTIMATE 04-SM-1-47.8 ----------------- ALEXANDER SANTAMARIA CONCRETE NEAR 785 LINCOLN AVE SULLIVAN SAN JOSE, CA 95126 AVENUE REPAIR SLIPOUT FED. AID NO. N O N E REPAIR SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUT LS 19,560.0000 19,560.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X5104 TIME 02:07 PM ESTIMATE NO. 002 BID OPENING 04/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/31/25 R.E. NAME: ZHU, JIAHONG DATE OF THIS ESTIMATE 01/16/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 42,174.25 348,142.30 SUBTOTAL AMOUNT EARNED 42,174.25 348,142.30 ORIGINAL CONTRACT AMOUNT 19,560.00 TOTAL WORK COMPLETED 42,174.25 348,142.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 42,174.25 348,142.30 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 08/11/25 40 08/26/25 08/26/25 07/10/26 10 10 0 0 55% 25% PROGRESS IS SATISFACTORY ZHU, JIAHONG RESIDENT ENGINEER