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 05/08/25 EST. NO. 026 TIME 08:57 AM R.E. NAME: THUC, TRAN 04-3Y0104 --------------------------------------------------------------------------- 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 0788-1 -314,574.59 E.W. @ F.A.(+) 043025 N X0050 DAO CORRECTING ENTRY 0790 380,628.94 033125 N 0691.1 66,054.35 TOTAL THIS ESTIMATE 9,505,013.28 TOTAL PREVIOUS ESTIMATE 9,571,067.63 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 05/08/25 EST. NO. 026 TIME 08:57 AM R.E. NAME: THUC, TRAN 04-3Y0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0104 TIME 08:57 AM ESTIMATE NO. 026 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/08/25 R.E. NAME: THUC, TRAN DATE OF THIS ESTIMATE 05/08/25 LOCATION PROGRESS ESTIMATE 04-SM-92-5.1 ----------------- GRANITE ROCK COMPANY SM 92 JUST EAST OF PALECITOS CREEK- 5225 HELLYER AVE, SUITE 220 SINK HOLE SAN JOSE, CA 95138 SM 92 JUST EAST OF PALECITOS CREEK- SINKHO DIR'S ORDER EMERGENCY FED. AID NO. N O N E REPAIR SINKHOLE AND DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE AND DRAINAGE SYSTEM LS 17,550.0000 17,550.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0104 TIME 08:57 AM ESTIMATE NO. 026 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/08/25 R.E. NAME: THUC, TRAN DATE OF THIS ESTIMATE 05/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,054.35 9,571,067.63 SUBTOTAL AMOUNT EARNED 66,054.35 9,571,067.63 ORIGINAL CONTRACT AMOUNT 17,550.00 TOTAL WORK COMPLETED 66,054.35 9,571,067.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,054.35 9,571,067.63 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 05/03/23 100 01/14/23 01/14/23 06/28/25 320 0 0 0 99% 100% PROGRESS IS SATISFACTORY THUC, TRAN RESIDENT ENGINEER