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 05/26/26 EST. NO. 003 TIME 09:23 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 0014 4,238.19 E.W. @ F.A.(+) 032026 N 0022.0 0015 420.34 032026 N 0023.0 0030 10,135.36 032326 N 0045.0 0053 415.54 040126 N 0042.0 0054 415.54 040226 N 0043.0 0055 4,707.19 040626 N 0058.0 0056 415.54 040626 N 0059.0 0057 4,882.44 040826 N 0060.0 0058 415.54 040826 N 0061.0 0059 4,452.20 040926 N 0062.0 0060 415.54 040926 N 0063.0 0061 3,385.09 041026 N 0064.0 0062 415.54 041026 N 0065.0 0063 3,332.80 041026 N 0066.0 0064 527.96 041026 N 0067.0 0065 1,583.88 041126 N 0068.0 0066 1,583.88 041226 N 0069.0 0067 1,583.88 041326 N 0070.0 0068 1,583.88 041426 N 0071.0 0069 1,583.88 041526 N 0072.0 0070 1,583.88 041626 N 0073.0 0071 1,583.88 041726 N 0074.0 0072 791.95 041826 N 0075.0 0073 6,609.53 041826 N 0076.0 0074 1,583.88 042026 N 0079.0 0075 1,583.88 042126 N 0080.0 0076 1,583.88 042226 N 0081.0 0077 1,583.88 042326 N 0082.0 0078 415.54 041826 N 0077.0 0079 1,583.88 041926 N 0078.0 0080 890.96 042426 N 0101.0 0081 6,523.11 042426 N 0102.0 0082 415.54 042426 N 0103.0 0083 659.96 042526 N 0104.0 0084 8,376.83 042526 N 0105.0 0085 415.54 042526 N 0106.0 0086 527.96 042626 N 0107.0 0087 6,631.13 042626 N 0108.0 0088 415.54 042626 N 0109.0 0089 297.00 042626 N 0110.0 0090 1,583.88 042726 N 0111.0 0091 1,583.88 042826 N 0112.0 0092 1,583.88 042926 N 0113.0 0093 1,583.88 043026 N 0114.0 0094 1,583.88 050126 N 0115.0 0095 1,583.88 050226 N 0116.0 0096 1,583.88 050326 N 0117.0 0097 1,583.88 050426 N 0118.0 0098 1,583.88 050526 N 0119.0 0099 1,583.88 050626 N 0120.0 0100 1,583.88 050726 N 0121.0 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 05/26/26 EST. NO. 003 TIME 09:23 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 --------------------------------------------------------------------------- 0101 1,583.88 050826 N 0122.0 0102 11,563.39 041326 N 0055.0 0103 11,563.39 041426 N 0056.0 0104 11,563.39 041526 N 0057.0 0105 11,563.39 041626 N 0083.0 0106 9,092.10 041726 N 0084.0 0107 10,054.00 040626 N 0085.0 0108 11,279.09 040826 N 0086.0 0109 9,932.23 040926 N 0087.0 0110 8,696.57 041026 N 0088.0 0111 10,214.48 042026 N 0089.0 0112 6,032.31 042126 N 0090.0 0113 10,214.48 042226 N 0091.0 0114 10,114.00 042326 N 0092.0 0115 7,906.39 042426 N 0093.0 0116 639.53 042326 N 0094.0 0117 1,250.50 042726 N 0095.0 0118 10,383.69 042726 N 0096.0 0119 11,858.32 042826 N 0097.0 0120 11,858.32 042926 N 0098.0 0121 11,858.32 043026 N 0099.0 0122 8,725.19 050126 N 0100.0 305,921.60 TOTAL THIS ESTIMATE 383,546.88 TOTAL PREVIOUS ESTIMATE 689,468.48 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 05/26/26 EST. NO. 003 TIME 09:23 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 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6704 TIME 09:23 AM ESTIMATE NO. 003 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 05/20/26 R.E. NAME: MANDUJANO, CESAR DATE OF THIS ESTIMATE 05/26/26 LOCATION RERUN 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 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6704 TIME 09:23 AM ESTIMATE NO. 003 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 05/20/26 R.E. NAME: MANDUJANO, CESAR DATE OF THIS ESTIMATE 05/26/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 305,921.60 689,468.48 SUBTOTAL AMOUNT EARNED 305,921.60 689,468.48 ORIGINAL CONTRACT AMOUNT 26,500.00 TOTAL WORK COMPLETED 305,921.60 689,468.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 305,921.60 689,468.48 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 45 2 0 0 26% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MANDUJANO, CESAR RESIDENT ENGINEER