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 05/05/26 EST. NO. 002 TIME 01:19 PM R.E. NAME: MUKHERJEE, RABINDRA 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 0012 13,585.90 E.W. @ F.A.(+) 012326 N 0013.0 0075 13,033.13 021726 N 0076.0 0077 1,412.90 021826 N 0078.0 0078 1,412.90 021926 N 0079.0 0079 5,368.89 022026 N 0080.0 0080 32.44 021626 N 0081.0 0081 32.44 021726 N 0082.0 0082 32.44 022126 N 0083.0 0083 32.44 022226 N 0084.0 0084 41,898.36 010826 N 0085.0 0085 6,225.48 010926 N 0086.0 0086 8,788.92 011226 N 0087.0 0087 9,079.82 011326 N 0088.0 0088 7,292.65 011426 N 0089.0 0089 7,050.82 020326 N 0090.0 0090 4,124.46 020526 N 0091.0 0091 1,649.30 020626 N 0092.0 0092 70,877.64 022726 N 0093.0 0093 3,360.50 022026 N 0094.0 0094 109.00 020226 N 0095.0 0095 218.00 020526 N 0096.0 0098 505.77 022426 N 0099.0 0099 15,865.92 022626 N 0100.0 0100 10,501.54 022326 N 0101.0 0101 1,835.90 022426 N 0102.0 0102 9,906.50 022526 N 0103.0 0103 3,130.19 022526 N 0104.0 0104 16,903.36 022626 N 0105.0 0105 16,419.83 022726 N 0106.0 0106 15,487.42 030226 N 0107.0 0107 32.44 022826 N 0108.0 0108 32.44 030126 N 0109.0 0109 32.44 030726 N 0110.0 0110 32.44 030826 N 0111.0 0111 1,474.80 022026 N 0112.0 0112 434.55 022326 N 0113.0 0113 300.41 021326 N 0114.0 0114 827.30 022026 N 0115.0 0115 4,071.49 022026 N 0116.0 0116 8,079.63 022526 N 0117.0 0117 3,706.00 020226 N 0118.0 0119 321.80 021026 N 0120.0 0120 83.46 021226 N 0121.0 0121 86.95 022026 N 0122.0 0122 187.99 030226 N 0123.0 0123 79.29 030526 N 0124.0 0124 13,631.27 030326 N 0125.0 0125 12,506.06 030426 N 0126.0 0126 13,720.78 030526 N 0127.0 0127 16.22 030526 N 0128.0 0128 10,303.61 030626 N 0129.0 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 05/05/26 EST. NO. 002 TIME 01:19 PM R.E. NAME: MUKHERJEE, RABINDRA 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 --------------------------------------------------------------------------- 0129 5,693.39 031326 N 0130.0 0130 4,561.49 031626 N 0131.0 0131 8,900.48 031726 N 0132.0 0133 7,376.33 030926 N 0134.0 0134 1,204.72 020226 N 0135.0 0135 1,405.52 022626 N 0136.0 0145 9,013.23 031026 N 0146.0 0146 5.41 031026 N 0147.0 0147 11,278.32 031126 N 0148.0 0148 152.93 031126 N 0149.0 0149 9,490.43 031226 N 0150.0 0150 7,872.79 031326 N 0151.0 0151 32.44 031426 N 0152.0 0152 32.44 031526 N 0153.0 0153 7,528.83 031826 N 0154.0 0154 5,628.66 031926 N 0155.0 0155 4,561.49 032026 N 0156.0 0156 429.95 031826 N 0157.0 0158 6,443.48 032326 N 0158.0 0159 8,441.61 031626 N 0159.0 0160 6,367.49 031726 N 0160.0 0161 5,839.58 031826 N 0161.0 0162 5,839.58 031926 N 0162.0 0163 6,569.43 032026 N 0163.0 0164 6,443.48 032426 N 0164.0 0165 6,750.85 032526 N 0165.0 0166 32.44 032126 N 0166.0 0167 32.44 032226 N 0167.0 0168 32.44 032826 N 0168.0 0169 32.44 032926 N 0169.0 0170 8,802.34 032326 N 0170.0 0171 43,149.51 032426 N 0171.0 0172 12,395.72 032526 N 0172.0 0173 5,834.18 032626 N 0173.0 0174 5,839.58 032726 N 0174.0 0175 360.50 022626 N 0175.0 0176 1,746.30 031126 N 0176.0 0177 1,148.83 020426 N 0177.0 0178 16.84 031626 N 0178.0 0179 4,461.86 040126 N 0179.0 0180 4,461.86 040226 N 0180.0 0181 2,316.25 040226 N 0181.0 0182 4,461.99 040626 N 0183.0 0183 32.96 040426 N 0184.0 0184 32.96 040526 N 0185.0 0185 4,831.55 033026 N 0186.0 0186 5,534.36 033126 N 0187.0 0187 4,573.52 040126 N 0188.0 0188 7,135.49 040226 N 0189.0 0189 4,074.31 040326 N 0190.0 0190 13,833.02 040326 N 0182.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/05/26 EST. NO. 002 TIME 01:19 PM R.E. NAME: MUKHERJEE, RABINDRA 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 --------------------------------------------------------------------------- 0191 19,722.34 030226 N 137.1 0192 17,454.18 030326 N 138.1 0193 18,141.69 030426 N 139.1 0194 20,749.14 030526 N 140.1 0195 15,799.79 030626 N 141.1 0196 15,556.88 030926 N 142.1 0197 15,552.93 031026 N 143.1 0198 14,766.31 031126 N 144.1 0199 5,999.01 031226 N 145.1 0200 9,613.14 040826 N 0191.0 0201 5,684.57 040926 N 0192.0 0202 4,507.48 041026 N 0193.0 0203 3,750.67 031226 N 0194.0 0204 351.47 031826 N 0196.0 0205 583.92 032626 N 0197.0 0206 244.31 032726 N 0198.0 0207 1,019.24 040126 N 0199.0 0208 1,517.28 031226 N 0200.0 0214 32.96 041126 N 0206.0 0215 32.96 041226 N 0207.0 0221 32.96 041826 N 0213.0 0222 32.96 041926 N 0214.0 0223 47.85 032026 N 0195.0 0224 12,250.34 041426 N 0215.0 812,618.65 TOTAL THIS ESTIMATE 226,134.60 TOTAL PREVIOUS ESTIMATE 1,038,753.25 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 05/05/26 EST. NO. 002 TIME 01:19 PM R.E. NAME: MUKHERJEE, RABINDRA 04-3X9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X9804 TIME 01:19 PM ESTIMATE NO. 002 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 05/05/26 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 05/05/26 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 05/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X9804 TIME 01:19 PM ESTIMATE NO. 002 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 05/05/26 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 05/05/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 812,618.65 1,038,753.25 SUBTOTAL AMOUNT EARNED 812,618.65 1,038,753.25 ORIGINAL CONTRACT AMOUNT 16,710.00 TOTAL WORK COMPLETED 812,618.65 1,038,753.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 812,618.65 1,038,753.25 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 01/20/26 01/20/26 06/20/26 73 0 0 0 30% 61% PROGRESS IS SATISFACTORY MUKHERJEE, RABINDRA RESIDENT ENGINEER