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 07/07/26 EST. NO. 003 TIME 09:28 AM 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 0209 5,554.32 E.W. @ F.A.(+) 040626 N 0201.0 0210 23,911.10 040726 N 0202.0 0211 3,575.09 040826 N 0203.0 0212 3,575.09 040926 N 0204.0 0213 4,100.59 041026 N 0205.0 0216 7,339.28 041326 N 0208.0 0217 8,234.12 041426 N 0209.0 0218 4,573.52 041526 N 0210.0 0219 4,550.05 041626 N 0211.0 0225 32.96 042526 N 0216.0 0226 32.96 042626 N 0217.0 0227 19.10 040726 N 0218.0 0228 138.99 041326 N 0219.0 0229 32.96 042026 N 0220.0 0230 719.05 042126 N 0221.0 0231 4,981.43 042226 N 0222.0 0232 4,981.43 042326 N 0223.0 0233 360.50 032626 N 0224.0 0234 32.96 042426 N 0225.0 0235 32.96 042726 N 0226.0 0236 32.96 042826 N 0227.0 0237 32.96 042926 N 0228.0 0238 32.96 043026 N 0229.0 0239 32.96 050126 N 0230.0 0240 32.96 050226 N 0231.0 0241 32.96 050326 N 0232.0 0242 32.96 050426 N 0233.0 0243 32.96 050526 N 0234.0 0244 32.96 050626 N 0235.0 0245 32.96 050826 N 0237.0 0246 32.96 050926 N 0238.0 0247 32.96 051026 N 0239.0 0248 32.96 051126 N 0240.0 0249 32.96 051226 N 0241.0 0250 32.96 051326 N 0242.0 0251 32.96 051426 N 0243.0 0252 32.96 051526 N 0244.0 0253 32.96 051626 N 0245.0 0254 32.96 051726 N 0246.0 0255 32.96 051826 N 0247.0 0256 32.96 051926 N 0248.0 0257 32.96 052026 N 0249.0 0258 32.96 052126 N 0250.0 0259 32.96 052226 N 0251.0 0260 32.96 052326 N 0252.0 0261 32.96 052426 N 0253.0 0262 32.96 052526 N 0254.0 0263 32.96 052626 N 0255.0 0264 1,264.40 041626 N 0256.0 0265 360.50 042326 N 0257.0 0266 429.95 051326 N 0258.0 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 07/07/26 EST. NO. 003 TIME 09:28 AM 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 --------------------------------------------------------------------------- 0267 2,779.50 050826 N 0259.0 0268 1,148.83 041726 N 0260.0 0269 1,148.83 051526 N 0261.0 0270 32.96 052726 N 0262.0 0271 9,138.17 060426 N 0263.0 0272 9,855.95 060526 N 0264.0 0273 8,882.48 060826 N 0265.0 0274 2,554.61 060826 N 0266.0 0275 32.96 052826 N 0267.0 0276 32.96 052926 N 0268.0 0277 32.96 053026 N 0269.0 0278 32.96 053126 N 0270.0 0279 1,405.13 060126 N 0271.0 0280 1,405.13 060226 N 0272.0 0281 1,546.60 060326 N 0273.0 0282 2,854.23 060426 N 0274.0 0283 4,847.45 060526 N 0275.0 0284 1,853.00 060326 N 0276.0 0285 32.96 061426 N 0287.0 0286 6,761.99 061526 N 0288.0 0287 14,175.13 061626 N 0289.0 0288 429.95 061026 N 0277.0 0289 616.10 060526 N 0278.0 0290 32.96 060626 N 0279.0 0291 32.96 060726 N 0280.0 0292 9,485.00 060826 N 0281.0 0293 5,649.09 060926 N 0282.0 0294 6,761.99 061026 N 0283.0 0295 11,003.25 061126 N 0284.0 0296 7,056.34 061226 N 0285.0 0297 32.96 061326 N 0286.0 0298 150.62 061626 N 0290.0 0299 447.37 061126 N 0291.0 0300 134.43 061026 N 0292.0 0302 82.59 061626 N 0294.0 0303 1,346.02 060826 N 0295.0 0304 360.50 061826 N 0296.0 0305 1,148.83 061226 N 0297.0 0306 4,938.37 061726 N 0298.0 0307 32.96 061826 N 0299.0 0308 32.96 061926 N 0300.0 0309 32.96 062026 N 0301.0 0310 32.96 062126 N 0302.0 0311 32.96 062226 N 0303.0 0312 32.96 062326 N 0304.0 0313 32.96 062426 N 0305.0 0314 32.96 062526 N 0306.0 0315 32.96 062626 N 0307.0 0321 32.96 062826 N 0313.0 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 07/07/26 EST. NO. 003 TIME 09:28 AM 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 --------------------------------------------------------------------------- 200,349.91 TOTAL THIS ESTIMATE 1,038,753.25 TOTAL PREVIOUS ESTIMATE 1,239,103.16 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 07/07/26 EST. NO. 003 TIME 09:28 AM 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 07/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X9804 TIME 09:28 AM ESTIMATE NO. 003 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 07/07/26 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 07/07/26 LOCATION RERUN 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 07/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X9804 TIME 09:28 AM ESTIMATE NO. 003 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 07/07/26 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 07/07/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 200,349.91 1,239,103.16 SUBTOTAL AMOUNT EARNED 200,349.91 1,239,103.16 ORIGINAL CONTRACT AMOUNT 16,710.00 TOTAL WORK COMPLETED 200,349.91 1,239,103.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 200,349.91 1,239,103.16 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 08/07/25 09/20/26 117 0 0 0 36% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT MUKHERJEE, RABINDRA RESIDENT ENGINEER