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 05/06/26 EST. NO. 002 TIME 02:51 PM 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 0013 1,047.14 E.W. @ F.A.(+) 011626 N 0013 0020 9,937.50 012726 N 0020 0032 15,652.52 021726 N 0032 0034 34,686.64 123025 N 0002.0 0038 2,306.18 123125 N 0005.0 0040 20,592.11 123025 N 0005.2 0041 4,287.05 010526 N 0006.0 0042 10,844.86 010726 N 0007.0 0043 12,442.33 010826 N 0008.0 0044 4,312.04 010926 N 0009.0 0046 2,221.31 012026 N 0011.0 0053 8,843.91 122925 N 0018.0 0054 9,981.82 122925 N 0019.0 0055 2,204.76 123025 N 0020.0 0056 734.47 123125 N 0021.0 0057 10,570.56 123125 N 0022.0 0062 1,400.47 010526 N 0027.0 0064 4,958.60 010626 N 0029.0 0067 3,938.64 010826 N 0032.0 0081 494.49 012126 N 0046.0 0084 1,706.14 012326 N 0048.1 0103 13,618.08 031226 N 0103 0105 4,140.05 031226 N 0105 0106 2,644.37 032026 N 0106 0107 1,347.29 021926 N 0057.0 0109 2,391.10 022626 N 0059.0 0155 1,596.20 031226 N 0105.0 0156 1,468.93 031226 N 0106.0 0165 824.15 032026 N 0115.0 0166 675.43 031726 N 0166 0173 171.67 032926 N 408079 0174 16,070.18 031926 N 0116.0 0175 13,294.93 032026 N 0117.0 0176 10,015.83 032026 N 0118.0 0177 11,456.59 030126 N 0119.0 0178 6,722.83 031926 N 0120.0 0179 7,244.89 031926 N 0121.0 0180 9,619.50 031926 N 0122.0 0181 1,781.65 033026 N 0123.0 0182 6,338.59 031726 N 0124.0 0183 41,839.30 031926 N 0125.0 0184 7,841.87 030526 N 0126.0 0186 454.72 030326 N 0127.0 0187 606.30 030426 N 0128.0 0188 606.30 030526 N 0129.0 0189 606.30 030626 N 0130.0 0190 303.15 030926 N 0131.0 0191 606.30 031126 N 0132.0 0192 454.72 031026 N 0133.0 0193 151.57 031226 N 0134.0 0194 378.94 031326 N 0135.0 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 05/06/26 EST. NO. 002 TIME 02:51 PM 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 --------------------------------------------------------------------------- 328,435.27 TOTAL THIS ESTIMATE 458,668.42 TOTAL PREVIOUS ESTIMATE 787,103.69 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 05/06/26 EST. NO. 002 TIME 02:51 PM 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 REC'D CEM-4401 10,000.00 002 10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS HC-47 -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/06/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T4104 TIME 02:51 PM ESTIMATE NO. 002 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 05/06/26 LOCATION SEMI-FINAL ESTIMATE 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 05/06/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T4104 TIME 02:51 PM ESTIMATE NO. 002 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 05/06/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 328,435.27 787,103.69 SUBTOTAL AMOUNT EARNED 328,435.27 787,103.69 ORIGINAL CONTRACT AMOUNT 9,500.00 TOTAL WORK COMPLETED 328,435.27 787,103.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 338,435.27 767,103.69 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