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 09/10/25 EST. NO. 001 TIME 12:20 PM R.E. NAME: PATEL, NIM 04-3X5204 --------------------------------------------------------------------------- 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 15,312.64 E.W. @ F.A.(+) 052325 N 0002.0 0002 6,358.94 060925 N 0003.0 0003 904.10 061025 N 0004.0 0004 904.10 061125 N 0005.0 0005 642.62 061225 N 0006.0 0007 396.55 061725 N 0009.0 0008 793.09 061825 N 0010.0 0009 396.55 061925 N 0011.0 0010 3,356.18 062025 N 0012.0 0012 17,487.15 062425 N 0014.0 0014 2,970.68 062825 N 0016.0 0014-1 -2,970.68 062825 N 0016.0 DAO CORRECTING ENTRY 0015 59,766.67 062025 N 0017.0 0016 71,163.54 070225 N 0018.0 0017 9,801.69 070225 N 0018.5 0017-1 -9,801.69 070225 N 0018.5 DAO CORRECTING ENTRY 0018 126,546.09 060925 N 0019.0 0019 14,459.04 061025 N 0020.0 0020 11,922.15 061125 N 0021.0 0021 12,095.57 061225 N 0022.0 0022 9,628.87 061325 N 0023.0 0023 11,875.51 061625 N 0024.0 0024 11,614.31 061725 N 0025.0 0025 16,066.23 061825 N 0026.0 0026 9,882.37 061925 N 0027.0 0027 11,706.60 062025 N 0028.0 0028 39,558.24 072525 N 0029.0 0029 593.42 060925 N 0030.0 0030 593.42 061025 N 0031.0 0031 593.42 061125 N 0032.0 0032 593.42 061225 N 0033.0 0033 593.42 061625 N 0034.0 0034 593.42 061725 N 0035.0 0035 593.42 061825 N 0036.0 0036 1,960.08 061825 N 0037.0 0037 5,987.83 070225 N 0018.6 0038 6,190.20 062825 N 0016.1 0039 396.55 061325 N 0007.1 0040 1,270.13 062525 N 0038.0 0041 8,468.79 062325 N 0013.1 0042 17,922.14 062525 N 0015.1 499,186.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 499,186.77 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 09/10/25 EST. NO. 001 TIME 12:20 PM R.E. NAME: PATEL, NIM 04-3X5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FINAL DBE -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X5204 TIME 12:20 PM ESTIMATE NO. 001 BID OPENING 04/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/25 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 09/10/25 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-237-9.1 ----------------------- ABSL CONSTRUCTION EB 29393 PACIFIC ST MCCARTHY HAYWARD, CA 94544 BLVD ONRAMP FED. AID NO. N O N E PAVEMENT AND SLOPE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT AND SLOPE REPAIR LS 7,219.0000 7,219.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X5204 TIME 12:20 PM ESTIMATE NO. 001 BID OPENING 04/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/25 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 09/10/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 499,186.77 499,186.77 SUBTOTAL AMOUNT EARNED 499,186.77 499,186.77 ORIGINAL CONTRACT AMOUNT 7,219.00 TOTAL WORK COMPLETED 499,186.77 499,186.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 489,186.77 489,186.77 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 05/02/25 40 05/23/25 05/23/25 09/30/25 0 0 0 0 44% 0% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER