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 06/19/26 EST. NO. 007 TIME 11:11 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 0239 43,791.70 E.W. @ F.A.(+) 050426 N CCF178 0244 228,076.52 050826 N MCM21 0245 43,779.24 050526 N CCF179 0246 36,740.90 050626 N CCF180 0247 40,068.95 050726 N CCF181 0248 39,931.80 050826 N CCF182 0249 6,319.63 050926 N CCF183 0250 52,725.98 051126 N CCF184 0251 42,946.82 051226 N CCF185 0252 41,911.43 051326 N CCF186 0253 46,584.86 051426 N CCF187 0254 43,898.50 051526 N CCF188 0255 3,281.54 051626 N CCF189 0256 14,205.40 060226 N LODG6 0257 33,799.45 051826 N CCF190 0258 50,843.25 051926 N CCF191 0259 44,124.58 052026 N CCF192 0260 43,371.85 052126 N CCF193 0261 41,318.43 052226 N CCF194 897,720.83 TOTAL THIS ESTIMATE 9,835,175.78 TOTAL PREVIOUS ESTIMATE 10,732,896.61 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 06/19/26 EST. NO. 007 TIME 11:11 AM R.E. NAME: MANDUJANO, CESAR 06-1H6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6904 TIME 11:11 AM ESTIMATE NO. 007 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 06/20/26 R.E. NAME: MANDUJANO, CESAR DATE OF THIS ESTIMATE 06/19/26 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 06/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6904 TIME 11:11 AM ESTIMATE NO. 007 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 06/20/26 R.E. NAME: MANDUJANO, CESAR DATE OF THIS ESTIMATE 06/19/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 897,720.83 10,732,896.61 SUBTOTAL AMOUNT EARNED 897,720.83 10,732,896.61 ORIGINAL CONTRACT AMOUNT 152,178.00 TOTAL WORK COMPLETED 897,720.83 10,732,896.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 887,720.83 10,722,896.61 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 04/07/26 147 18 0 0 70% 41% PROGRESS IS SATISFACTORY MANDUJANO, CESAR RESIDENT ENGINEER