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 08/13/26 EST. NO. 003 TIME 07:40 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 0167 1,013.14 E.W. @ F.A.(+) 031826 N 0167 0168 5,111.04 031926 N 0168 0195 10,189.00 123025 N 0195 0196 797.27 033126 N 0136.0 0197 1,064.80 040226 N 0137.0 0199 7,586.70 032026 N 0139.0 0200 283.02 123025 N 0140.0 0201 1,159.88 123125 N 0141.0 0202 1,159.88 010126 N 0142.0 0203 1,159.88 010226 N 0143.0 0204 1,159.88 010326 N 0144.0 0205 1,159.88 010426 N 0145.0 0206 722.25 010526 N 0146.0 0207 722.25 010626 N 0147.0 0208 722.25 010726 N 0148.0 0209 722.25 010826 N 0149.0 0210 722.25 010926 N 0150.0 0211 722.25 011026 N 0151.0 0212 722.25 011126 N 0152.0 0213 863.76 011226 N 0153.0 0214 863.76 011326 N 0154.0 0215 863.76 011426 N 0155.0 0216 863.76 011526 N 0156.0 0217 863.76 011626 N 0157.0 0218 863.76 011726 N 0158.0 0219 863.76 011826 N 0159.0 0220 863.76 011926 N 0160.0 0221 863.76 012026 N 0161.0 0222 863.76 012126 N 0162.0 0223 863.76 012226 N 0163.0 0224 863.76 012326 N 0164.0 0225 863.76 012426 N 0165.0 0226 863.76 012526 N 0166.0 0227 863.76 012626 N 0167.0 0228 863.76 012726 N 0168.0 0229 863.76 012826 N 0169.0 0230 863.76 012926 N 0170.0 0231 863.76 013026 N 0171.0 0232 863.76 013126 N 0172.0 0233 863.76 020126 N 0173.0 0234 863.76 020226 N 0174.0 0235 863.76 020326 N 0175.0 0236 792.21 020426 N 0176.0 0237 792.21 020526 N 0177.0 0238 792.21 020626 N 0178.0 0239 792.21 020726 N 0179.0 0240 792.21 020826 N 0180.0 0241 792.21 020926 N 0181.0 0242 792.21 021026 N 0182.0 0243 792.21 021126 N 0183.0 0244 792.21 021226 N 0184.0 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 08/13/26 EST. NO. 003 TIME 07:40 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 --------------------------------------------------------------------------- 0245 792.21 021326 N 0185.0 0246 792.21 021426 N 0186.0 0247 792.21 021526 N 0187.0 0248 792.21 021626 N 0188.0 0249 792.21 021726 N 0189.0 0250 792.21 021826 N 0190.0 0251 792.21 021926 N 0191.0 0252 792.21 022026 N 0192.0 0253 792.21 022126 N 0193.0 0254 792.21 022226 N 0194.0 0255 792.21 022326 N 0195.0 0256 792.21 022426 N 0196.0 0257 792.21 022526 N 0197.0 0258 792.21 022626 N 0198.0 0259 792.21 022726 N 0199.0 0260 792.21 022826 N 0200.0 0261 792.21 030126 N 0201.0 0262 792.21 030226 N 0202.0 0263 792.21 030326 N 0203.0 0264 792.21 030426 N 0204.0 0265 792.21 030526 N 0205.0 0266 792.21 030626 N 0206.0 0267 792.21 030726 N 0207.0 0268 792.21 030826 N 0208.0 0269 792.21 030926 N 0209.0 0270 792.21 031026 N 0210.0 0271 792.21 031126 N 0211.0 0272 792.21 031226 N 0212.0 0273 1,229.84 031326 N 0213.0 0274 1,229.84 031426 N 0214.0 0275 1,229.84 031526 N 0215.0 0276 1,229.84 031626 N 0216.0 0277 1,229.84 031726 N 0217.0 0278 1,229.84 031826 N 0218.0 0279 1,229.84 031926 N 0219.0 0280 1,397.55 043026 N 0220.0 0281 11,290.21 060226 N 0221.0 0282 12,322.51 053126 N 0222.0 119,697.52 TOTAL THIS ESTIMATE 787,103.69 TOTAL PREVIOUS ESTIMATE 906,801.21 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 08/13/26 EST. NO. 003 TIME 07:40 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 REC'D CEM-4401 10,000.00 002 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS HC-47 -10,000.00 001 REC'D PAYROLLS HC-47 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T4104 TIME 07:40 AM ESTIMATE NO. 003 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 08/13/26 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 08/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T4104 TIME 07:40 AM ESTIMATE NO. 003 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 08/13/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 119,697.52 906,801.21 SUBTOTAL AMOUNT EARNED 119,697.52 906,801.21 ORIGINAL CONTRACT AMOUNT 9,500.00 TOTAL WORK COMPLETED 119,697.52 906,801.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 129,697.52 896,801.21 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