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 12/24/25 EST. NO. 001 TIME 07:35 AM R.E. NAME: MANDUJANO, CESAR 06-1H6904 --------------------------------------------------------------------------- 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 93,861.04 E.W. @ F.A.(+) 100325 N MCM01 0002 11,895.23 120125 N MISC1 0003 4,283.93 100725 N KRC1 0004 40,414.00 120125 N LODG1 0005 5,174.88 101525 N CCF1 0006 17,642.84 101625 N CCF2 0007 13,975.73 101725 N CCF3 0008 72,743.00 071625 N BOND1 0009 21,246.24 102025 N CCF4 0010 31,699.20 102125 N CCF5 0011 33,306.10 102225 N CCF6 0012 34,524.43 102325 N CCF7 0013 26,216.41 102425 N CCF8 0014 35,622.09 102725 N CCF9 0015 34,513.61 102825 N CCF10 0016 30,044.01 102925 N CCF11 0017 36,878.61 103025 N CCF12 0018 18,685.04 103125 N CCF13 0019 32,598.77 110325 N CCF14 0020 34,906.90 110425 N CCF15 0021 34,895.02 110525 N CCF16 0022 34,802.11 110625 N CCF17 0023 33,372.50 110725 N CCF18 0024 47,729.43 110825 N CCF19 0025 45,125.83 110925 N CCF20 0026 44,816.85 111425 N CCF21 0027 27,579.91 111525 N CCF22 0028 34,111.45 111625 N CCF23 0029 45,750.35 111725 N CCF24 0030 48,735.86 111825 N CCF25 0031 47,958.89 111925 N CCF26 0032 51,105.56 112025 N CCF27 0033 54,845.48 112125 N CCF28 0034 46,989.39 112225 N CCF29 0035 55,171.05 112325 N CCF30 0036 53,133.95 112425 N CCF31 0037 52,645.39 112525 N CCF32 0038 41,231.84 112625 N CCF33 0039 37,458.79 112925 N CCF34 0040 54,985.81 113025 N CCF35 0041 65,276.43 120125 N CCF36 0042 60,565.39 120225 N CCF37 0043 62,071.98 120325 N CCF38 0044 61,917.45 120425 N CCF39 0045 64,716.93 120525 N CCF40 0046 69,631.91 120625 N CCF41 0047 82,366.24 120725 N CCF42 1,989,223.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,989,223.85 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 12/24/25 EST. NO. 001 TIME 07:35 AM R.E. NAME: MANDUJANO, CESAR 06-1H6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6904 TIME 07:35 AM ESTIMATE NO. 001 BID OPENING 07/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: MANDUJANO, CESAR DATE OF THIS ESTIMATE 12/24/25 LOCATION RERUN PROGRESS ESTIMATE 06-TUL-190-42.7/42.8 ----------------------- CCFG CONSTRUCTION CONSTRUCTING CIP/RC BOX GIRDER (FULL WIDTH 17750 WARDS FERRY RD ), ROADWAY CONSTRUCTION/EXCAVATION, DRAINA SONORA CA 95370 GE SYSTEMS, PERMANENT EROSION CONTROL DIR EFA 06A3213 FED. AID NO. N O N E CLEANING THE SLOPE AND PERFORMING A HALF ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCT CIP/RC BOX (BOND PREMIUM) LS 152,178.0000 152,178.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6904 TIME 07:35 AM ESTIMATE NO. 001 BID OPENING 07/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: MANDUJANO, CESAR DATE OF THIS ESTIMATE 12/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,989,223.85 1,989,223.85 SUBTOTAL AMOUNT EARNED 1,989,223.85 1,989,223.85 ORIGINAL CONTRACT AMOUNT 152,178.00 TOTAL WORK COMPLETED 1,989,223.85 1,989,223.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,989,223.85 1,989,223.85 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 07/30/25 359 10/15/25 10/15/25 12/22/25 37 6 0 0 13% 10% PROGRESS IS SATISFACTORY MANDUJANO, CESAR RESIDENT ENGINEER