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 03/27/26 EST. NO. 001 TIME 08:04 AM R.E. NAME: KIM, JAEYOON 04-3X9804 --------------------------------------------------------------------------- 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 1,635.00 E.W. @ F.A.(+) 112625 N 0002.0 0002 2,531.55 011926 N 0003.0 0003 707.97 012026 N 0004.0 0004 13,812.91 012026 N 0005.0 0005 10.81 012026 N 0006.0 0006 1,084.44 011526 N 0007.0 0007 10,004.85 011626 N 0008.0 0008 2,422.64 012126 N 0009.0 0009 3,622.28 012226 N 0010.0 0010 1,770.81 012326 N 0011.0 0011 8,975.26 012826 N 0012.0 0013 10,248.57 012926 N 0014.0 0014 10,338.50 013026 N 0015.0 0015 9,864.52 020226 N 0016.0 0016 32.44 013126 N 0017.0 0017 32.44 020126 N 0018.0 0018 32.44 012426 N 0019.0 0019 32.44 012526 N 0020.0 0020 7,382.48 020326 N 0021.0 0021 2,128.72 020426 N 0022.0 0022 2,157.20 011626 N 0023.0 0023 953.86 011726 N 0024.0 0024 953.86 011826 N 0025.0 0025 953.86 011926 N 0026.0 0026 6,759.02 012026 N 0027.0 0027 953.86 012126 N 0028.0 0028 953.86 012226 N 0029.0 0029 953.86 012326 N 0030.0 0030 649.04 012126 N 0031.0 0031 11,723.59 011526 N 0032.0 0032 327.00 013026 N 0033.0 0033 327.00 020226 N 0034.0 0034 167.86 020326 N 0035.0 0035 4,780.74 012026 N 0036.0 0036 463.25 012626 N 0037.0 0037 23.72 021026 N 0038.0 0038 400.95 012926 N 0039.0 0039 1,655.98 020426 N 0040.0 0040 54.71 020426 N 0041.0 0041 73.74 021026 N 0042.0 0042 218.00 020526 N 0043.0 0043 436.00 020926 N 0044.0 0044 872.00 012926 N 0045.0 0045 1,183.74 012726 N 0046.0 0046 10,338.50 020526 N 0047.0 0047 9,250.51 020626 N 0048.0 0048 32.44 020726 N 0049.0 0049 32.44 020826 N 0050.0 0050 11,495.97 020926 N 0051.0 0051 7,204.90 020926 N 0052.0 0052 953.86 020426 N 0053.0 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 03/27/26 EST. NO. 001 TIME 08:04 AM R.E. NAME: KIM, JAEYOON 04-3X9804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 953.86 020526 N 0054.0 0054 3,531.39 020526 N 0055.0 0055 953.86 020626 N 0056.0 0056 953.86 020726 N 0057.0 0057 953.86 020826 N 0058.0 0058 953.86 020926 N 0059.0 0059 3,171.62 021026 N 0060.0 0060 953.86 021126 N 0061.0 0061 2,256.71 021226 N 0062.0 0062 3,243.64 021326 N 0063.0 0063 12,132.73 021026 N 0064.0 0064 5,999.10 021226 N 0065.0 0065 1,716.27 021326 N 0066.0 0066 32.44 021426 N 0067.0 0067 32.44 021526 N 0068.0 0068 365.13 020426 N 0069.0 0069 14,170.00 021726 N 0070.0 0070 2,521.27 021726 N 0071.0 0071 443.90 020426 N 0072.0 0072 2,807.59 020926 N 0073.0 0073 563.04 021026 N 0074.0 0074 533.96 012926 N 0075.0 0076 411.97 021826 N 0077.0 0096 109.00 020626 N 0097.0 0097 545.00 020926 N 0098.0 0118 436.00 020626 N 0119.0 0132 109.00 020626 N 0133.0 0157 1,302.85 020426 N 53.1 226,134.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 226,134.60 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 03/27/26 EST. NO. 001 TIME 08:04 AM R.E. NAME: KIM, JAEYOON 04-3X9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X9804 TIME 08:04 AM ESTIMATE NO. 001 BID OPENING 07/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/27/26 R.E. NAME: KIM, JAEYOON DATE OF THIS ESTIMATE 03/27/26 LOCATION PROGRESS ESTIMATE 04-CC-680-8.0 ----------------- BRIDGEWAY CIVIL CONSTRUCTORS REPAIR ROADWAY SETTLEMENT INC REPLACE SOUNDWALL,RECONSTRUCT MGS 3333 VACA VALLEY PKWY #2000 REPAIR SLOPE EROSION VACAVILLE CA 95688 AND OTHER WORK AS DIRECTED. FED. AID NO. N O N E REPAIR ROADWAY SETTLEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROADWAY SETTLEMENT LS 16,710.0000 16,710.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X9804 TIME 08:04 AM ESTIMATE NO. 001 BID OPENING 07/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/27/26 R.E. NAME: KIM, JAEYOON DATE OF THIS ESTIMATE 03/27/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 226,134.60 226,134.60 SUBTOTAL AMOUNT EARNED 226,134.60 226,134.60 ORIGINAL CONTRACT AMOUNT 16,710.00 TOTAL WORK COMPLETED 226,134.60 226,134.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 226,134.60 226,134.60 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 09/19/25 120 08/07/25 08/07/25 06/20/26 47 0 0 0 7% 39% PROGRESS IS SATISFACTORY KIM, JAEYOON RESIDENT ENGINEER