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 07/23/26 EST. NO. 003 TIME 04:05 PM R.E. NAME: VANESSA VALDEZ 06-1J3104 --------------------------------------------------------------------------- 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 0007 2,155.12 E.W. @ F.A.(+) 012326 N 0039.0 0010 1,259.67 012826 N 0042.0 0012 10,283.46 020226 N 0044.0 0013 9,314.09 020326 N 0045.0 0014 27,016.56 020426 N 0046.0 0017 7,283.93 020926 N 0049.0 0018 5,636.96 021026 N 0050.0 0019 4,837.91 021126 N 0051.0 0020 4,837.91 021226 N 0052.0 0021 3,757.67 021326 N 0053.0 0022 5,664.62 021726 N 0054.0 0023 5,796.48 021826 N 0055.0 0024 5,664.62 021926 N 0056.0 0026 4,863.69 022326 N 0058.0 0027 5,690.40 022426 N 0059.0 0028 5,690.40 022526 N 0060.0 0029 5,690.40 022626 N 0061.0 0030 28,233.13 022726 N 0062.0 0033 20,961.12 022826 N 0065.0 0034 7,342.34 022826 N 0066.0 0035 13,711.25 022826 N 0067.0 0036 5,268.98 030226 N 0068.0 0037 4,937.54 030326 N 0069.0 0038 5,777.38 030426 N 0070.0 0039 6,579.88 030526 N 0071.0 0041 6,841.98 030926 N 0073.0 0042 7,262.10 031026 N 0074.0 0043 7,974.14 031126 N 0075.0 0044 13,386.70 031226 N 0076.0 0046 9,481.55 031626 N 0078.0 0048 17,845.87 031826 N 0080.0 0049 10,745.86 031926 N 0081.0 0051 4,051.03 032326 N 0083.0 0052 4,051.03 032426 N 0084.0 0053 4,223.20 032526 N 0085.0 0056 4,051.03 033026 N 0088.0 0057 19,188.57 033126 N 0089.0 0058 4,032.16 040126 N 0090.0 0061 4,025.96 040626 N 0093.0 0062 4,607.42 040726 N 0094.0 0063 5,990.65 040826 N 0095.0 0064 5,990.65 040926 N 0096.0 0065 5,990.65 041026 N 0097.0 0066 8,842.40 041326 N 0098.0 0067 8,780.81 041426 N 0099.0 0068 7,890.78 041526 N 0100.0 0069 5,035.93 041626 N 0101.0 0070 4,029.06 041726 N 0102.0 0071 4,025.96 042026 N 0103.0 0072 4,881.54 042126 N 0105.0 0073 6,372.94 042226 N 0106.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/23/26 EST. NO. 003 TIME 04:05 PM R.E. NAME: VANESSA VALDEZ 06-1J3104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0074 5,590.48 042326 N 0107.0 0075 4,032.16 042426 N 0108.0 0076 814.62 042526 N 0109.0 0077 616.03 042726 N 0110.0 0078 616.03 042826 N 0111.0 0079 616.03 042926 N 0112.0 0080 616.03 043026 N 0113.0 0090 473.26 041826 N 0123.0 0098 4,025.96 050426 N 0131.0 0099 3,982.60 050526 N 0132.0 0100 3,982.60 050626 N 0133.0 0101 4,069.83 050726 N 0134.0 0102 4,032.16 050826 N 0135.0 0103 4,025.96 051126 N 0136.0 0104 5,278.82 051226 N 0137.0 0105 6,293.09 051326 N 0138.0 0106 5,749.02 051426 N 0139.0 0107 5,711.35 051526 N 0140.0 0108 3,576.94 051826 N 0141.0 0109 4,848.84 051926 N 0142.0 0110 4,851.94 052026 N 0143.0 0111 4,851.94 052126 N 0144.0 0112 3,157.09 052626 N 0145.0 0113 4,848.84 052726 N 0146.0 0114 4,851.94 052826 N 0147.0 0115 4,851.94 052926 N 0148.0 0119 70,613.57 050826 N 0152.0 0120 71.10 051226 N 0153.0 0121 3,889.94 051326 N 0154.0 0122 21.08 051426 N 0155.0 0123 7,764.96 051526 N 0156.0 0124 473.26 051626 N 0157.0 0125 831.54 051926 N 0158.0 0126 490.29 052026 N 0159.0 0127 117.89 052626 N 0160.0 0128 4,078.89 052726 N 0161.0 582,573.50 TOTAL THIS ESTIMATE 84,249.40 TOTAL PREVIOUS ESTIMATE 666,822.90 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 07/23/26 EST. NO. 003 TIME 04:05 PM R.E. NAME: VANESSA VALDEZ 06-1J3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1J3104 TIME 04:05 PM ESTIMATE NO. 003 BID OPENING 10/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: VANESSA VALDEZ DATE OF THIS ESTIMATE 07/23/26 LOCATION RERUN PROGRESS ESTIMATE 06-KER-204-59.0/5.9 ----------------------- BULGER CONSTRUCTION REPLACEMENT OF EXSISTING 4847 HOPYARD RD ST 4 #395 BRIDGE BARRIER RAIL PLEASANTON CA 94588 ADN GUARDRAIL SYSTEM DIR ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACEMENT OF BRIDGE RAIL & GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACEMENT OF BRIDGE RAIL & GUARDRAIL LS 7,075.0000 7,075.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1J3104 TIME 04:05 PM ESTIMATE NO. 003 BID OPENING 10/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: VANESSA VALDEZ DATE OF THIS ESTIMATE 07/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 582,573.50 666,822.90 SUBTOTAL AMOUNT EARNED 582,573.50 666,822.90 ORIGINAL CONTRACT AMOUNT 7,075.00 TOTAL WORK COMPLETED 582,573.50 666,822.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 582,573.50 666,822.90 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 10/24/25 65 02/02/26 00/00/00 07/27/26 65 8 0 0 48% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H VANESSA VALDEZ RESIDENT ENGINEER