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 02/12/26 EST. NO. 001 TIME 01:24 PM R.E. NAME: KIM, JAEYOON 04-3X5804 --------------------------------------------------------------------------- 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 1,339.47 E.W. @ F.A.(+) 090825 N 1 0002 1,339.47 091025 N 2 0003 24,842.79 091625 N 3 0004 3,769.74 091725 N 4 0005 12,927.27 091825 N 5 0006 11,439.42 091925 N 6 0007 13,116.75 092225 N 7 0008 18,824.79 092325 N 8 0009 13,742.50 092425 N 9 0010 12,932.05 092925 N 10 0011 13,305.29 100125 N 11 0012 3,386.99 100225 N 12 0013 10,335.50 100325 N 13 0014 7,904.57 100625 N 14 0015 13,763.64 100725 N 15 0016 4,820.38 100825 N 16 0017 23,642.86 101325 N 17 0018 5,988.38 101425 N 18 0019 1,343.92 101625 N 19 0020 19,972.38 101725 N 20 0021 15,943.38 102025 N 21 0022 847.23 102025 N 21A 0023 19,335.61 102125 N 22 0024 847.23 102125 N 22A 0025 19,755.57 102225 N 23 0026 847.23 102225 N 23A 0027 13,964.64 102325 N 24 0028 2,381.02 102325 N 24A 0029 19,727.01 102425 N 25 0030 2,381.02 102425 N 25A 0031 1,113.89 102725 N 26 0032 20,539.11 102825 N 27 0033 2,381.02 102825 N 27A 0034 13,964.64 102925 N 28 0035 2,381.02 102925 N 28A 0036 13,410.50 103025 N 29 0037 2,381.02 103025 N 29A 0038 13,277.65 103125 N 30 0039 1,520.90 103125 N 30A 0040 12,869.65 110325 N 31 0041 1,935.73 110325 N 31A 0042 12,355.56 110425 N 32 0043 1,922.84 110425 N 32A 0044 1,401.73 110625 N 33 0045 22,771.67 111025 N 34 0046 1,935.73 111025 N 34A 0047 12,704.68 111725 N 35 0048 2,707.49 111725 N 35A 0049 11,886.52 111825 N 36 0050 1,935.73 111825 N 36A 0051 10,840.99 112425 N 37 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/12/26 EST. NO. 001 TIME 01:24 PM R.E. NAME: KIM, JAEYOON 04-3X5804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 21,620.27 120125 N 38 0053 15,393.60 120225 N 39 0054 15,281.94 120325 N 40 0055 15,200.82 120425 N 41 0056 14,644.60 120525 N 42 0057 1,544.94 120525 N 42A 0058 25,447.61 120725 N 43 0059 9,465.69 120925 N 44 0060 15,276.73 121025 N 45 0061 15,607.75 121125 N 46 0062 20,940.38 121225 N 47 0063 14,177.94 121525 N 48 0064 771.76 121525 N 48A 0065 20,661.49 121625 N 49 0066 16,981.77 121725 N 50 0067 27,968.79 121825 N 51 0068 18,489.57 121925 N 52 0069 519.47 101425 N 18.1 0070 144.41 100225 N 12.1 0071 771.76 100625 N 14.1 0072 1,152.24 100725 N 15.1 0074 12.90 103125 N 30A1 0075 144.41 110325 N 31.1 0076 12.90 110425 N 32A.1 0077 318.53 111825 N 36.1 0078 211.08 121525 N 48A.1 753,769.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 753,769.52 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 02/12/26 EST. NO. 001 TIME 01:24 PM R.E. NAME: KIM, JAEYOON 04-3X5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/12/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X5804 TIME 01:24 PM ESTIMATE NO. 001 BID OPENING 04/24/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/12/26 R.E. NAME: KIM, JAEYOON DATE OF THIS ESTIMATE 02/12/26 LOCATION PROGRESS ESTIMATE 04-CC-4-19.8 ----------------- G N HENLEY INC SLOPE 3107 MORGAN TERRITORY RD, REPAIR CLAYTON, CA 94517 AND REPAID DISPLACED DOWNDRAIN FED. AID NO. N O N E SLOPE REPAIR AND REPAID DISPLACED DOWNDRA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLOPE REPAIR AND REPAID DISPLACED DOWNDR LS 7,727.0000 7,727.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/12/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X5804 TIME 01:24 PM ESTIMATE NO. 001 BID OPENING 04/24/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/12/26 R.E. NAME: KIM, JAEYOON DATE OF THIS ESTIMATE 02/12/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 753,769.52 753,769.52 SUBTOTAL AMOUNT EARNED 753,769.52 753,769.52 ORIGINAL CONTRACT AMOUNT 7,727.00 TOTAL WORK COMPLETED 753,769.52 753,769.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 753,769.52 753,769.52 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 08/05/25 50 07/11/25 07/11/25 03/20/26 100 0 0 0 97% 100% PROGRESS IS SATISFACTORY KIM, JAEYOON RESIDENT ENGINEER