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 04/24/26 EST. NO. 002 TIME 12:33 PM R.E. NAME: KALANTARI, RAMIN 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 0080 25,500.00 E.W. @ F.A.(+) 032326 N RE 1 25,500.00 TOTAL THIS ESTIMATE 753,769.52 TOTAL PREVIOUS ESTIMATE 779,269.52 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 04/24/26 EST. NO. 002 TIME 12:33 PM R.E. NAME: KALANTARI, RAMIN 04-3X5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X5804 TIME 12:33 PM ESTIMATE NO. 002 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 12/19/25 R.E. NAME: KALANTARI, RAMIN DATE OF THIS ESTIMATE 04/24/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 7,727.00 1.000 7,727 PROGRAM CAS145 PAGE 2 DATE 04/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X5804 TIME 12:33 PM ESTIMATE NO. 002 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 12/19/25 R.E. NAME: KALANTARI, RAMIN DATE OF THIS ESTIMATE 04/24/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,727.00 7,727.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,500.00 779,269.52 SUBTOTAL AMOUNT EARNED 33,227.00 786,996.52 ORIGINAL CONTRACT AMOUNT 7,727.00 TOTAL WORK COMPLETED 33,227.00 786,996.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,227.00 786,996.52 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 08/05/25 50 07/11/25 07/11/25 12/19/25 65 0 0 0 100% 100% KALANTARI, RAMIN RESIDENT ENGINEER