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 06/22/26 EST. NO. 004 TIME 11:56 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 0123 41,238.59 E.W. @ F.A.(+) 051826 N 0132.0 0124 27,323.31 042826 N 0133.0 0125 8,738.54 051826 N 0134.0 0126 9,574.94 051826 N 0135.0 0127 8,982.44 051826 N 0136.0 0128 830.77 050726 N 0137.0 0129 1,583.88 050926 N 0123.0 0130 1,583.88 051026 N 0124.0 0131 1,583.88 051126 N 0125.0 0132 1,583.88 051226 N 0126.0 0133 2,708.05 051226 N 0127.0 0134 2,507.05 051226 N 0128.0 0135 1,583.88 051326 N 0129.0 0136 1,583.88 051426 N 0130.0 0137 1,583.88 051526 N 0131.0 0138 6,871.92 051226 N 0138.0 0139 17,961.42 051526 N 0141.0 0142 5,093.40 051426 N 0140.0 0143 9,972.25 051526 N 0150.0 0144 2,273.34 050826 N 0143.0 0145 779.54 051026 N 0144.0 0146 13,554.95 051126 N 0145.0 0147 12,753.03 051226 N 0146.0 0148 2,611.78 051326 N 0147.0 0149 14,143.41 051326 N 0148.0 0150 12,753.03 051426 N 0149.0 0155 789.02 052226 N 0155.0 0156 970.15 052326 N 0156.0 0157 1,151.27 052426 N 0157.0 0158 1,151.27 052526 N 0158.0 0167 1,583.88 051626 N 0167.0 0168 1,583.88 051726 N 0168.0 0169 1,583.88 051826 N 0169.0 0170 1,583.88 051926 N 0170.0 0171 1,583.88 052026 N 0171.0 0172 1,583.88 052126 N 0172.0 0173 1,583.88 052226 N 0173.0 0174 1,583.88 052326 N 0174.0 0175 1,583.88 052426 N 0175.0 0176 1,583.88 052526 N 0176.0 0177 1,583.88 052626 N 0177.0 0178 1,583.88 052726 N 0178.0 0179 1,583.88 052826 N 0179.0 0180 1,583.88 052926 N 0180.0 0181 1,583.88 053026 N 0181.0 0182 1,583.88 053126 N 0182.0 0183 1,583.88 060126 N 0183.0 0184 1,583.88 060226 N 0184.0 0185 1,583.88 060326 N 0185.0 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 06/22/26 EST. NO. 004 TIME 11:56 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 --------------------------------------------------------------------------- 245,914.35 TOTAL THIS ESTIMATE 689,468.48 TOTAL PREVIOUS ESTIMATE 935,382.83 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 06/22/26 EST. NO. 004 TIME 11:56 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 06/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6704 TIME 11:56 AM ESTIMATE NO. 004 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 06/20/26 R.E. NAME: MANDUJANO, CESAR DATE OF THIS ESTIMATE 06/22/26 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 06/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6704 TIME 11:56 AM ESTIMATE NO. 004 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 06/20/26 R.E. NAME: MANDUJANO, CESAR DATE OF THIS ESTIMATE 06/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 245,914.35 935,382.83 SUBTOTAL AMOUNT EARNED 245,914.35 935,382.83 ORIGINAL CONTRACT AMOUNT 26,500.00 TOTAL WORK COMPLETED 245,914.35 935,382.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 245,914.35 935,382.83 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 06/20/26 30 3 0 0 35% 50% PROGRESS IS SATISFACTORY MANDUJANO, CESAR RESIDENT ENGINEER