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 01/21/26 EST. NO. 001 TIME 11:04 AM R.E. NAME: NGUYEN, IAN 05-1S3804 --------------------------------------------------------------------------- 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 0001 6,915.17 E.W. @ F.A.(+) 110525 N 0001.2 0002 2,760.66 111825 N 0006.2 0003 57,437.54 111825 N 0007.2 0004 7,792.46 112025 N 0009.2 0005 5,930.76 112125 N 0010.0 0006 1,992.95 112125 N 0011.0 0007 10,144.99 110725 N 0003.0 0008 9,756.05 111025 N 0004.0 0009 13,808.85 111925 N 0008.0 0010 88,969.57 112525 N 0013.0 0011 10,691.52 120225 N 0016.0 0012 12,527.34 120825 N 0020.0 0013 13,239.26 120825 N 0021.0 0014 6,503.46 120925 N 0023.0 0015 4,759.81 121025 N 0024.0 0016 4,753.04 121125 N 0025.0 0017 8,988.60 121225 N 0028.0 266,972.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 266,972.03 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 01/21/26 EST. NO. 001 TIME 11:04 AM R.E. NAME: NGUYEN, IAN 05-1S3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2025 -10,000.00 001 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 001 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3804 TIME 11:04 AM ESTIMATE NO. 001 BID OPENING 08/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 01/21/26 LOCATION PROGRESS ESTIMATE 05-SCR-152-T1.3/T1.5 ----------------- 05-- - . / . GRANITE ROCK COMPANY EXCAVATION AND PLACE LIGHTWEIGHT FILL 5225 HELLYER AVE. SUITE 220 PAVING, SIDEWALK, CURB/GUTTER SAN JOSE, CA 95138 CONSTRUCT AND MODIFY DRAINAGE DIRS EFA 05A FED. AID NO. N O N E PAVING,SIDEWALK,CURB/GUTTER&CONST DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVING,SIDEWALK,CURB&GUTTER (BOND PREM.) LS 25,850.0000 25,850.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3804 TIME 11:04 AM ESTIMATE NO. 001 BID OPENING 08/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 266,972.03 266,972.03 SUBTOTAL AMOUNT EARNED 266,972.03 266,972.03 ORIGINAL CONTRACT AMOUNT 25,850.00 TOTAL WORK COMPLETED 266,972.03 266,972.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 255,972.03 255,972.03 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 10/27/25 150 10/17/25 09/12/25 05/24/26 20 10 0 0 5% 13% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER