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 06/11/26 EST. NO. 003 TIME 02:46 PM R.E. NAME: KALANTARI, RAMIN 04-3X7404 --------------------------------------------------------------------------- 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 0007 143,539.32 E.W. @ F.A.(+) 050726 N 0007.0 143,539.32 TOTAL THIS ESTIMATE 44,774.69 TOTAL PREVIOUS ESTIMATE 188,314.01 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 06/11/26 EST. NO. 003 TIME 02:46 PM R.E. NAME: KALANTARI, RAMIN 04-3X7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/11/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X7404 TIME 02:46 PM ESTIMATE NO. 003 BID OPENING 07/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/26 R.E. NAME: KALANTARI, RAMIN DATE OF THIS ESTIMATE 06/11/26 LOCATION RERUN PROGRESS ESTIMATE 04-CC-24-R5.1 ----------------------- BRANNON CORPORATION REPAIR ROADWAY SETTLEMENT, 10492 DOUGHERTY AVE POLYURETHANE INJECTION.RECONSTRUCT HMA MORGAN HILL CA 95037 DIKES AND MGS,EROSION CONTROL. PAVEMENT DELINEATION AND ANY ADDITIONAL WO FED. AID NO. N O N E PAVEMENT DELINEATION AND ANY ADDITIONAL WO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT DELINEATION AND ANY ADDITIONAL LS 4,476.0000 4,476.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/11/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X7404 TIME 02:46 PM ESTIMATE NO. 003 BID OPENING 07/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/26 R.E. NAME: KALANTARI, RAMIN DATE OF THIS ESTIMATE 06/11/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 143,539.32 188,314.01 SUBTOTAL AMOUNT EARNED 143,539.32 188,314.01 ORIGINAL CONTRACT AMOUNT 4,476.00 TOTAL WORK COMPLETED 143,539.32 188,314.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,539.32 188,314.01 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 10/21/25 50 09/08/25 09/08/25 10/01/26 12 172 0 0 10% 24% PROGRESS IS SATISFACTORY KALANTARI, RAMIN RESIDENT ENGINEER