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 05/25/26 EST. NO. 006 TIME 09:21 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 0176 36,522.20 E.W. @ F.A.(+) 031826 N MCM05 0177 24,938.61 032326 N MCM06 0178 89,890.11 032726 N MCM07 0200 52,097.52 032626 N MCM08 0201 62,583.13 040126 N MCM09 0202 117,518.59 040826 N MCM10 0203 30,137.93 041026 N MCM11 0204 21,001.34 040326 N MCM12 0205 211,734.65 040826 N MCM13 0206 1,113.20 042426 N 391903 0207 45,056.93 033026 N CCF151 0208 37,193.90 033126 N CCF152 0209 42,896.61 040126 N CCF153 0210 43,095.62 040226 N CCF154 0211 34,618.97 040326 N CCF155 0212 45,920.74 040726 N CCF156 0213 39,792.23 040826 N CCF157 0214 38,030.45 040926 N CCF158 0215 42,614.47 041026 N CCF159 0216 11,902.78 041126 N CCF160 0217 25,954.50 043026 N LODG5 0218 39,018.98 041326 N CCF161 0219 37,315.94 041426 N CCF162 0220 40,899.30 041526 N CCF163 0221 40,170.93 041626 N CCF164 0222 40,614.30 041726 N CCF165 0223 11,006.79 041826 N CCF166 0224 4,312.78 051126 N MISC4 0225 38,964.51 042026 N CCF167 0226 43,903.51 042126 N CCF168 0227 37,372.82 042226 N CCF169 0228 36,957.01 042326 N CCF170 0229 32,516.18 042426 N CCF171 0230 37,514.65 042726 N CCF172 0231 39,514.36 042826 N CCF173 0232 38,528.92 042926 N CCF174 0233 39,758.76 043026 N CCF175 0234 110,443.57 041626 N MCM14 0235 38,378.76 050126 N CCF176 0236 8,252.90 050226 N CCF177 0237 70,360.56 042126 N MCM15 0238 41,961.67 043026 N MCM16 1,882,381.68 TOTAL THIS ESTIMATE 7,952,794.10 TOTAL PREVIOUS ESTIMATE 9,835,175.78 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 05/25/26 EST. NO. 006 TIME 09:21 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 05/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6904 TIME 09:21 AM ESTIMATE NO. 006 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 05/20/26 R.E. NAME: MANDUJANO, CESAR DATE OF THIS ESTIMATE 05/25/26 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 05/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6904 TIME 09:21 AM ESTIMATE NO. 006 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 05/20/26 R.E. NAME: MANDUJANO, CESAR DATE OF THIS ESTIMATE 05/25/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,882,381.68 9,835,175.78 SUBTOTAL AMOUNT EARNED 1,882,381.68 9,835,175.78 ORIGINAL CONTRACT AMOUNT 152,178.00 TOTAL WORK COMPLETED 1,882,381.68 9,835,175.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,882,381.68 9,835,175.78 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 04/07/27 129 18 0 0 64% 36% PROGRESS IS SATISFACTORY MANDUJANO, CESAR RESIDENT ENGINEER