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 05/07/26 EST. NO. 002 TIME 08:12 AM R.E. NAME: MANDUJANO, CESAR 06-1H6704 --------------------------------------------------------------------------- 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 5,927.54 E.W. @ F.A.(+) 031326 N 0009.0 0002 22,506.00 031726 N 0010.0 0006 5,102.05 031626 N 0014.0 0007 420.34 031626 N 0015.0 0008 4,524.99 031726 N 0016.0 0009 420.34 031726 N 0017.0 0010 4,454.18 031826 N 0018.0 0011 420.34 031826 N 0019.0 0012 4,238.19 031926 N 0020.0 0013 420.34 031926 N 0021.0 0017 2,548.31 100725 N 0002.0 0018 2,819.98 101625 N 0003.0 0019 2,361.08 101725 N 0004.0 0020 8,204.21 030926 N 0005.0 0021 11,291.69 031026 N 0006.0 0022 28,947.07 031126 N 0007.0 0023 27,761.53 031226 N 0008.0 0024 10,315.35 041626 N 0049.0 0025 6,657.59 031626 N 0024.0 0026 7,098.68 031726 N 0025.0 0027 6,527.61 031826 N 0026.0 0028 6,527.61 031926 N 0027.0 0029 8,330.69 032026 N 0044.0 0031 11,376.47 032426 N 0046.0 0032 11,376.47 032526 N 0047.0 0033 11,376.47 032626 N 0048.0 0034 10,021.53 032726 N 0050.0 0035 11,376.47 033026 N 0051.0 0036 11,376.47 033126 N 0052.0 0037 11,178.42 040126 N 0053.0 0038 8,707.13 040226 N 0054.0 0039 4,468.17 032326 N 0028.0 0040 420.34 032326 N 0029.0 0041 5,116.05 032426 N 0030.0 0042 420.34 032426 N 0031.0 0043 4,900.09 032526 N 0032.0 0044 420.34 032526 N 0033.0 0045 4,900.09 032626 N 0034.0 0046 420.34 032626 N 0035.0 0047 4,036.24 032726 N 0036.0 0048 420.34 032726 N 0037.0 0049 4,900.09 033026 N 0038.0 0050 420.34 033026 N 0039.0 0051 4,900.09 033126 N 0040.0 0052 420.34 033126 N 0041.0 300,778.34 TOTAL THIS ESTIMATE 82,768.54 TOTAL PREVIOUS ESTIMATE 383,546.88 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 05/07/26 EST. NO. 002 TIME 08:12 AM R.E. NAME: MANDUJANO, CESAR 06-1H6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6704 TIME 08:12 AM ESTIMATE NO. 002 BID OPENING 06/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: MANDUJANO, CESAR DATE OF THIS ESTIMATE 05/07/26 LOCATION PROGRESS ESTIMATE 06-TUL-190-366.0 ----------------- CHAPCO CONSTRUCTION LLC REPLACEMENT OF EXISTING BRIDGE RAIL ON EB 6000 MORTONO STREET DIRECTION OF SR 190, DEMOLITION AND RECONS SACRAMENTO CA 95828 TRUCTION OF THE OVERHANG, REMOVAL OF THE DIRS EFA 06A3215 FED. AID NO. N O N E REPLACE EXISTING BRIDGE RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE BRIDGE RAIL (BOND PREMIUM) LS 26,500.0000 26,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6704 TIME 08:12 AM ESTIMATE NO. 002 BID OPENING 06/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: MANDUJANO, CESAR DATE OF THIS ESTIMATE 05/07/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 300,778.34 383,546.88 SUBTOTAL AMOUNT EARNED 300,778.34 383,546.88 ORIGINAL CONTRACT AMOUNT 26,500.00 TOTAL WORK COMPLETED 300,778.34 383,546.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 300,778.34 383,546.88 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 07/10/25 60 11/03/25 11/03/25 06/11/26 35 2 0 0 14% 58% PROGRESS IS SATISFACTORY MANDUJANO, CESAR RESIDENT ENGINEER