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 06/16/26 EST. NO. 003 TIME 09:05 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/16/26 EST. NO. 003 TIME 09:05 AM 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 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X5804 TIME 09:05 AM ESTIMATE NO. 003 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 06/16/26 LOCATION FINAL 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 1.000 7,727 PROGRAM CAS145 PAGE 2 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X5804 TIME 09:05 AM ESTIMATE NO. 003 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 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,727.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 779,269.52 SUBTOTAL AMOUNT EARNED 0.00 786,996.52 ORIGINAL CONTRACT AMOUNT 7,727.00 TOTAL WORK COMPLETED 0.00 786,996.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 786,996.52 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