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 02/24/26 EST. NO. 003 TIME 03:23 PM 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 0069 49,120.42 E.W. @ F.A.(+) 122925 N CCF63 0070 52,701.26 123025 N CCF64 0071 26,525.89 123125 N CCF65 0072 1,163.06 010126 N CCF66 0073 35,716.25 010226 N CCF67 0074 41,403.19 010326 N CCF68 0075 46,110.72 010426 N CCF69 0076 51,605.52 010526 N CCF70 0077 51,606.62 010626 N CCF71 0078 51,393.08 010726 N CCF72 0079 63,413.40 010826 N CCF73 0080 63,555.17 010926 N CCF74 0081 68,212.28 011026 N CCF75 0082 80,829.33 011126 N CCF76 0083 12,324.26 020426 N LODG2 0084 62,184.23 011226 N CCF77 0085 67,269.61 011326 N CCF78 0086 68,065.10 011426 N CCF79 0087 64,181.05 011526 N CCF80 0088 54,364.44 011626 N CCF81 0089 40,608.79 011726 N CCF82 0090 48,047.14 011826 N CCF83 0103 36,372.30 011926 N CCF84 0104 35,207.79 012026 N CCF85 0105 61,992.06 012126 N CCF86 0106 64,539.20 012226 N CCF87 0107 65,126.36 012326 N CCF88 0108 53,480.48 012426 N CCF89 0109 63,275.61 012526 N CCF90 0110 58,999.20 012626 N CCF91 0111 64,185.79 012726 N CCF92 0112 67,351.88 012826 N CCF93 0113 67,232.43 012926 N CCF94 0114 63,871.03 013026 N CCF95 0115 49,666.52 013126 N CCF96 0116 58,646.47 020126 N CCF97 1,910,347.93 TOTAL THIS ESTIMATE 3,169,051.00 TOTAL PREVIOUS ESTIMATE 5,079,398.93 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 02/24/26 EST. NO. 003 TIME 03:23 PM 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 02/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6904 TIME 03:23 PM ESTIMATE NO. 003 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 02/20/26 R.E. NAME: MANDUJANO, CESAR DATE OF THIS ESTIMATE 02/24/26 LOCATION 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 02/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6904 TIME 03:23 PM ESTIMATE NO. 003 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 02/20/26 R.E. NAME: MANDUJANO, CESAR DATE OF THIS ESTIMATE 02/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,910,347.93 5,079,398.93 SUBTOTAL AMOUNT EARNED 1,910,347.93 5,079,398.93 ORIGINAL CONTRACT AMOUNT 152,178.00 TOTAL WORK COMPLETED 1,910,347.93 5,079,398.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,910,347.93 5,079,398.93 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 10/05/26 66 14 0 0 33% 18% PROGRESS IS SATISFACTORY MANDUJANO, CESAR RESIDENT ENGINEER