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 04/25/26 EST. NO. 005 TIME 11:39 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 0162 47,513.15 E.W. @ F.A.(+) 030226 N CCF126 0163 41,117.07 030326 N CCF127 0164 46,086.59 030426 N CCF128 0165 45,796.16 030526 N CCF129 0166 55,168.68 030626 N CCF130 0167 15,783.86 030726 N CCF131 0168 40,900.90 030826 N CCF132 0169 54,236.28 030926 N CCF133 0170 57,155.19 031026 N CCF134 0171 60,469.41 031126 N CCF135 0172 57,598.45 031226 N CCF136 0173 54,178.89 031326 N CCF137 0174 29,462.74 031426 N CCF138 0175 29,126.37 031626 N MCM04 0179 5,945.04 032326 N 391895 0180 5,945.04 032426 N 391896 0181 5,945.04 032526 N 391897 0182 5,945.04 032626 N 391898 0183 5,945.04 032726 N 391899 0184 8,393.06 040126 N 391900 0185 6,779.99 040226 N 391901 0186 15,406.27 040326 N 391902 0187 14,096.50 040726 N LODG4 0188 59,836.16 031626 N CCF139 0189 54,324.11 031726 N CCF140 0190 61,892.57 031826 N CCF141 0191 51,947.53 031926 N CCF142 0192 41,966.51 032026 N CCF143 0193 12,196.96 032126 N CCF144 0194 47,874.46 032326 N CCF145 0195 49,971.44 032426 N CCF146 0196 40,963.73 032526 N CCF147 0197 39,271.18 032626 N CCF148 0198 42,073.53 032726 N CCF149 0199 9,936.67 032826 N CCF150 1,221,249.61 TOTAL THIS ESTIMATE 6,731,544.49 TOTAL PREVIOUS ESTIMATE 7,952,794.10 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 04/25/26 EST. NO. 005 TIME 11:39 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 04/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6904 TIME 11:39 AM ESTIMATE NO. 005 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 04/20/26 R.E. NAME: MANDUJANO, CESAR DATE OF THIS ESTIMATE 04/25/26 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 04/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6904 TIME 11:39 AM ESTIMATE NO. 005 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 04/20/26 R.E. NAME: MANDUJANO, CESAR DATE OF THIS ESTIMATE 04/25/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,221,249.61 7,952,794.10 SUBTOTAL AMOUNT EARNED 1,221,249.61 7,952,794.10 ORIGINAL CONTRACT AMOUNT 152,178.00 TOTAL WORK COMPLETED 1,221,249.61 7,952,794.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,221,249.61 7,952,794.10 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 04/07/27 107 18 0 0 52% 30% PROGRESS IS SATISFACTORY MANDUJANO, CESAR RESIDENT ENGINEER