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 11/06/25 EST. NO. 002 TIME 03:17 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 0043 4,880.69 E.W. @ F.A.(+) 070225 N 0039.0 4,880.69 TOTAL THIS ESTIMATE 499,186.77 TOTAL PREVIOUS ESTIMATE 504,067.46 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 11/06/25 EST. NO. 002 TIME 03:17 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X5204 TIME 03:17 PM ESTIMATE NO. 002 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 07/31/25 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 11/06/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.497 3,587.84 0.497 3,587 PROGRAM CAS145 PAGE 2 DATE 11/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X5204 TIME 03:17 PM ESTIMATE NO. 002 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 07/31/25 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 11/06/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,587.84 3,587.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,880.69 504,067.46 SUBTOTAL AMOUNT EARNED 8,468.53 507,655.30 ORIGINAL CONTRACT AMOUNT 7,219.00 TOTAL WORK COMPLETED 8,468.53 507,655.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 8,468.53 497,655.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/02/25 40 05/23/25 05/23/25 07/31/25 0 0 0 0 100% 100% PATEL, NIM RESIDENT ENGINEER