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 04/14/26 EST. NO. 001 TIME 09:21 AM R.E. NAME: RIDDIOUGH, ERIC 05-1T4104 --------------------------------------------------------------------------- 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 5,796.83 E.W. @ F.A.(+) 123025 N 0001 0002 2,097.39 123125 N 0002 0004 844.29 010526 N 0004 0005 506.58 010626 N 0005 0006 3,855.97 010726 N 0006 0007 6,925.03 010826 N 0007 0008 5,962.35 010926 N 0008 0009 9,460.69 011226 N 0009 0010 9,460.69 011326 N 0010 0011 9,460.69 011426 N 0011 0012 9,460.69 011526 N 0012 0014 11,054.32 012026 N 0014 0015 7,970.61 012126 N 0015 0016 10,917.00 012226 N 0016 0017 6,107.50 012326 N 0017 0018 8,121.88 012426 N 0018 0019 9,297.75 012626 N 0019 0021 8,719.47 012826 N 0021 0022 8,896.10 012926 N 0022 0023 7,362.97 013026 N 0023 0024 9,556.25 020226 N 0024 0027 10,733.53 021726 N 0027 0031 9,762.20 020326 N 0031 0033 2,131.93 122925 N 0001.0 0035 8,335.92 123025 N 0003.0 0036 474.44 123125 N 0004.0 0037 103.05 123125 N 0004.2 0039 69.32 123125 N 0005.1 0045 587.50 011226 N 0010.0 0047 30,155.80 012326 N 0012.0 0048 250.90 012726 N 0013.0 0049 266.20 011326 N 0014.0 0050 250.90 012626 N 0015.0 0051 1,074.44 013126 N 0016.0 0052 1,597.20 013126 N 0017.0 0058 141.52 010126 N 0023.0 0059 141.52 010226 N 0024.0 0060 141.52 010326 N 0025.0 0061 141.52 010426 N 0026.0 0063 636.01 010526 N 0028.0 0065 636.01 010626 N 0030.0 0066 636.01 010726 N 0031.0 0068 636.01 010826 N 0033.0 0069 636.01 010926 N 0034.0 0070 636.01 011026 N 0035.0 0071 636.01 011126 N 0036.0 0072 141.52 011226 N 0037.0 0073 494.49 011326 N 0038.0 0074 494.49 011426 N 0039.0 0075 494.49 011526 N 0040.0 0076 494.49 011626 N 0041.0 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 04/14/26 EST. NO. 001 TIME 09:21 AM R.E. NAME: RIDDIOUGH, ERIC 05-1T4104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0077 494.49 011726 N 0042.0 0078 494.49 011826 N 0043.0 0079 494.49 011926 N 0044.0 0080 494.49 012026 N 0045.0 0082 494.49 012226 N 0047.0 0083 494.49 012326 N 0048.0 0085 494.49 012426 N 0049.0 0086 494.49 012526 N 0050.0 0087 494.49 012626 N 0051.0 0088 494.49 012726 N 0052.0 0089 494.49 012826 N 0053.0 0090 494.49 012926 N 0054.0 0091 494.49 013026 N 0055.0 0092 494.49 013126 N 0056.0 0093 3,926.51 021226 N 0093 0094 2,305.94 021326 N 0094 0095 5,023.44 022026 N 0095 0096 6,529.08 022626 N 0096 0097 9,798.90 022726 N 0097 0098 4,973.28 030326 N 0098 0099 3,879.15 022726 N 0099 0100 4,205.77 030426 N 0100 0101 3,384.55 030526 N 0101 0102 1,559.46 030626 N 0102 0104 1,182.00 030926 N 0104 0108 1,502.03 022026 N 0058.0 0110 29,366.05 030326 N 0060.0 0111 481.10 030326 N 0061.0 0112 21,772.16 030426 N 0062.0 0113 721.62 030426 N 0063.0 0114 8,828.41 030526 N 0064.0 0115 5,451.91 030626 N 0065.0 0116 250.90 022426 N 0066.0 0117 11,290.21 030626 N 0067.0 0118 259.50 010726 N 0068.0 0119 5,082.34 031326 N 0069.0 0120 494.49 020126 N 0070.0 0121 494.49 020226 N 0071.0 0122 494.49 020326 N 0072.0 0123 494.49 020426 N 0073.0 0124 530.27 020526 N 0074.0 0125 670.96 020526 N 0075.0 0127 566.05 020626 N 0077.0 0128 566.05 020726 N 0078.0 0129 566.05 020826 N 0079.0 0130 566.05 020926 N 0080.0 0131 566.05 021026 N 0081.0 0132 566.05 021126 N 0082.0 0133 566.05 021226 N 0083.0 0134 566.05 021326 N 0084.0 0135 566.05 021426 N 0085.0 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 04/14/26 EST. NO. 001 TIME 09:21 AM R.E. NAME: RIDDIOUGH, ERIC 05-1T4104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0136 3,962.33 022126 N 0086.0 0137 3,962.33 022826 N 0087.0 0138 5,094.43 030926 N 0088.0 0139 3,875.06 030926 N 0089.0 0140 11,595.42 031026 N 0090.0 0141 5,364.74 031126 N 0091.0 0142 3,345.38 031226 N 0092.0 0143 6,573.69 031326 N 0093.0 0144 987.39 031326 N 0094.0 0145 1,365.63 030226 N 0095.0 0146 1,578.73 030326 N 0096.0 0147 2,044.72 030426 N 0097.0 0148 788.62 030226 N 0098.0 0149 1,715.34 030526 N 0099.0 0150 1,688.29 030626 N 0100.0 0151 566.05 031026 N 0101.0 0153 566.05 031126 N 0103.0 0157 566.05 031226 N 0107.0 0158 3,038.51 031326 N 0108.0 0159 3,038.51 031426 N 0109.0 0160 3,038.51 031526 N 0110.0 0161 3,038.51 031626 N 0111.0 0162 3,038.51 031726 N 0112.0 0163 3,038.51 031826 N 0113.0 0164 2,944.17 031926 N 0114.0 0169 3,333.04 032726 N 0169 0170 3,295.86 022726 N 0170 0171 3,487.22 021826 N 0171 458,668.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 458,668.42 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 04/14/26 EST. NO. 001 TIME 09:21 AM R.E. NAME: RIDDIOUGH, ERIC 05-1T4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ADM-3059 -10,000.00 001 MISSING CEM-4401 -10,000.00 001 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS HC-47 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 04/14/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T4104 TIME 09:21 AM ESTIMATE NO. 001 BID OPENING 12/29/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/24/26 R.E. NAME: RIDDIOUGH, ERIC DATE OF THIS ESTIMATE 04/14/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SLO-41-495.0/49.5 ---------------------------------- 05-SLO-41-495.0/49.5 DRILL TECH DRILLING AND RELIEVE MAINTENANCE TC, REMOVE ROCKSLIDE, SHORING, INC. STABILIZE SLOPE AND RE-ESTABLISH TRAVELWAY 2200 WYMORE WAY REMOVE ROCKSLIDE,STABILIZE SLOPE & TC ANTIOCH, CA 94509 DIRS EFA 05A FED. AID NO. N O N E REMOVE ROCKSLIDE, STABILIZE SLOPE & TC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE ROCK, STABLE SLOPE & TC(BOND PRM) LS 9,500.0000 9,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/14/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T4104 TIME 09:21 AM ESTIMATE NO. 001 BID OPENING 12/29/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/24/26 R.E. NAME: RIDDIOUGH, ERIC DATE OF THIS ESTIMATE 04/14/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 458,668.42 458,668.42 SUBTOTAL AMOUNT EARNED 458,668.42 458,668.42 ORIGINAL CONTRACT AMOUNT 9,500.00 TOTAL WORK COMPLETED 458,668.42 458,668.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 428,668.42 428,668.42 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/12/26 50 12/29/25 12/29/25 03/24/26 45 13 0 0 100% 100% RIDDIOUGH, ERIC RESIDENT ENGINEER