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 03/25/26 EST. NO. 004 TIME 01:08 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 0117 5,824.30 E.W. @ F.A.(+) 011226 N 391882 0118 5,824.30 011326 N 391883 0119 7,210.98 011426 N 391884 0120 6,801.03 011526 N 391885 0121 7,912.87 011626 N 391887 0122 4,847.57 012026 N 391888 0123 4,847.57 012126 N 391889 0124 4,847.57 012226 N 391890 0125 3,709.95 012326 N 391891 0126 16,880.12 012626 N 391892 0127 8,833.98 012726 N 391893 0128 8,094.35 012826 N 391894 0129 62,534.99 020226 N CCF98 0130 64,707.86 020326 N CCF99 0131 66,730.67 020426 N CCF100 0132 67,214.03 020526 N CCF101 0133 65,659.71 020626 N CCF102 0134 50,630.57 020726 N CCF103 0135 58,370.31 020826 N CCF104 0136 27,745.30 021526 N LODG3 0137 5,232.72 022426 N MISC3 0138 59,533.77 020926 N CCF105 0139 57,361.60 021026 N CCF106 0140 61,787.43 021126 N CCF107 0141 60,731.60 021226 N CCF108 0142 64,603.63 021326 N CCF109 0143 43,610.45 021426 N CCF110 0144 58,371.02 021526 N CCF111 0145 56,728.70 021626 N CCF112 0146 42,110.62 021726 N CCF113 0147 33,173.88 021826 N CCF114 0148 27,244.40 021926 N CCF115 0149 45,737.30 022026 N CCF116 0150 51,540.17 022126 N CCF117 0151 49,314.69 022226 N CCF118 0153 36,014.00 022626 N PITCHF 0155 48,395.06 022326 N CCF119 0156 51,625.72 022426 N CCF120 0157 50,570.20 022526 N CCF121 0158 54,797.71 022626 N CCF122 0159 46,983.71 022726 N CCF123 0160 49,092.26 022826 N CCF124 0161 48,356.89 030126 N CCF125 1,652,145.56 TOTAL THIS ESTIMATE 5,079,398.93 TOTAL PREVIOUS ESTIMATE 6,731,544.49 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 03/25/26 EST. NO. 004 TIME 01:08 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 03/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6904 TIME 01:08 PM ESTIMATE NO. 004 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 03/20/26 R.E. NAME: MANDUJANO, CESAR DATE OF THIS ESTIMATE 03/25/26 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 03/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6904 TIME 01:08 PM ESTIMATE NO. 004 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 03/20/26 R.E. NAME: MANDUJANO, CESAR DATE OF THIS ESTIMATE 03/25/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,652,145.56 6,731,544.49 SUBTOTAL AMOUNT EARNED 1,652,145.56 6,731,544.49 ORIGINAL CONTRACT AMOUNT 152,178.00 TOTAL WORK COMPLETED 1,652,145.56 6,731,544.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,652,145.56 6,731,544.49 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 91 14 0 0 44% 25% PROGRESS IS SATISFACTORY MANDUJANO, CESAR RESIDENT ENGINEER