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 04/07/26 EST. NO. 003 TIME 11:52 AM R.E. NAME: NGUYEN, IAN 05-1Q9904 --------------------------------------------------------------------------- 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 0027 25,341.72 E.W. @ F.A.(+) 111425 N 0903 25,341.72 TOTAL THIS ESTIMATE 450,174.69 TOTAL PREVIOUS ESTIMATE 475,516.41 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 04/07/26 EST. NO. 003 TIME 11:52 AM R.E. NAME: NGUYEN, IAN 05-1Q9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2025 -10,000.00 002 ANNUAL CEM-4401 2025 10,000.00 003 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 MISSING PAYROLLS -5,000.00 003 REC'D PAYROLLS #2 10,000.00 003 5,000.00 -5,000.00 TOTAL DEDUCTIONS 15,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 04/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9904 TIME 11:52 AM ESTIMATE NO. 003 BID OPENING 09/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/05/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/07/26 LOCATION RERUN PROGRESS ESTIMATE 05-SCR-1-360.0/37.5 ----------------------- 05-SCR-1-360.0/36.0 SERAFIX ENGINEERING CLEAR AND HAULING SLIDE DEBRIS.TRAFFIC CTL CONTRACTORS INC CLEAR DEBRIS CATCHMENT. REPAIR ROCKNET SYS 7 CROW CANYON CT, STE 250 CLEAR/HAUL SLIDE DEBRIS. TRAFFIC CONTROL SAN RAMON, CA 94583 DIRS EFA 05A2914 FED. AID NO. N O N E CLEARING/HAULING SLIDE DEBRIS. TRAFFIC CTL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAR/HAUL SLIDE DEBRIS (BOND PREMIUM) LS 2,305.0000 2,305.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9904 TIME 11:52 AM ESTIMATE NO. 003 BID OPENING 09/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/05/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/07/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,341.72 475,516.41 SUBTOTAL AMOUNT EARNED 25,341.72 475,516.41 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 25,341.72 475,516.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 15,000.00 -5,000.00 TOTAL 40,341.72 470,516.41 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 09/30/25 75 10/08/25 09/15/25 06/24/26 25 5 0 0 97% 33% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER