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 07/27/26 EST. NO. 004 TIME 01:29 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 0301 12,331.79 E.W. @ F.A.(+) 062326 N 0293.0 0316 2,607.67 062726 N 0308.0 0317 5,816.96 061026 N 0309.0 0318 5,705.11 061126 N 0310.0 0319 5,784.91 061526 N 0311.0 0320 4,829.92 061626 N 0312.0 0322 32.96 050726 N 0236.0 0323 922.53 062326 N 0314.0 0324 686.09 062526 N 0315.0 0325 32.96 062926 N 0316.0 0326 719.05 063026 N 0317.0 0327 3,873.40 070126 N 0318.0 0328 3,226.88 070226 N 0319.0 0329 32.96 070326 N 0320.0 0330 32.96 070426 N 0321.0 0331 32.96 070526 N 0322.0 0333 14,688.15 060226 N 0330.0 0334 15,901.70 060126 N 0331.0 0335 14,307.60 060326 N 0332.0 0337 5,554.61 061826 N 0323.0 0338 753.77 070226 N 0324.0 0339 3,873.40 070626 N 0325.0 0340 32.96 070726 N 0326.0 0341 2,630.88 070826 N 0327.0 0342 2,835.90 070926 N 0328.0 0343 1,482.43 071026 N 0334.0 0344 32.96 071126 N 0335.0 0345 32.96 071226 N 0336.0 0346 2,669.32 071326 N 0337.0 0347 2,646.21 071426 N 0338.0 0348 15,141.46 071526 N 0339.0 0349 2,669.32 071626 N 0340.0 0350 2,669.32 071726 N 0341.0 0351 1,298.37 071826 N 0342.0 0352 32.96 071926 N 0343.0 0354 26,689.52 061726 N 0345.0 0355 1,148.83 071026 N 0346.0 0356 2,316.25 071526 N 0347.0 0357 69,291.53 071526 N 0348.0 0358 627.50 030926 N 0349.0 0359 549.67 050826 N 0350.0 0360 549.67 070726 N 0351.0 0361 429.95 070826 N 0352.0 237,526.31 TOTAL THIS ESTIMATE 1,239,103.16 TOTAL PREVIOUS ESTIMATE 1,476,629.47 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 07/27/26 EST. NO. 004 TIME 01:29 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 07/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X9804 TIME 01:29 PM ESTIMATE NO. 004 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 07/27/26 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 07/27/26 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 07/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X9804 TIME 01:29 PM ESTIMATE NO. 004 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 07/27/26 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 07/27/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 237,526.31 1,476,629.47 SUBTOTAL AMOUNT EARNED 237,526.31 1,476,629.47 ORIGINAL CONTRACT AMOUNT 16,710.00 TOTAL WORK COMPLETED 237,526.31 1,476,629.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 237,526.31 1,476,629.47 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 12/20/26 131 0 0 0 43% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT MUKHERJEE, RABINDRA RESIDENT ENGINEER