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 12/17/25 EST. NO. 009 TIME 02:41 PM R.E. NAME: RODRIGUEZ JOAQUIN 01-0P9004 --------------------------------------------------------------------------- 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 0981 6,775.57 E.W. @ F.A.(+) 110425 N 0929.0 0982 8,106.32 110525 N 0930.0 0983 6,816.13 110625 N 0931.0 0984 6,775.57 110725 N 0932.0 0985 8,106.32 110325 N 0928.0 0986 2,815.40 111025 N 1014.0 0987 2,578.46 111125 N 1015.0 0988 2,745.51 111225 N 1016.0 0989 2,578.46 111325 N 1017.0 0990 3,510.73 111425 N 1018.0 0991 653.58 110925 N 1019.0 0992 653.58 111025 N 1020.0 0993 653.58 111125 N 1021.0 0994 653.58 111225 N 1022.0 0995 653.58 111325 N 1023.0 0996 653.58 111425 N 1024.0 0997 653.58 111525 N 1025.0 0998 2,110.22 110925 N 1026.0 0999 2,110.22 111025 N 1027.0 1000 2,110.22 111125 N 1028.0 1001 2,110.22 111225 N 1029.0 1002 2,110.22 111325 N 1030.0 1003 2,110.22 111425 N 1031.0 1004 2,110.22 111525 N 1032.0 1005 3,031.05 111025 N 0970.0 1006 3,319.70 111125 N 0971.0 1007 3,319.70 111225 N 0972.0 1008 3,391.87 111325 N 0994.0 1009 1,511.99 111425 N 0995.0 1010 7,763.24 112425 N 1038.0 1011 5,746.08 112425 N 1039.0 1012 3,203.42 111725 N 1040.0 1013 3,079.58 111825 N 1041.0 1014 3,410.33 111925 N 1042.0 1015 3,079.58 112025 N 1043.0 1016 4,187.62 112125 N 1044.0 1017 653.58 111625 N 1045.0 1018 653.58 111725 N 1046.0 1019 653.58 111825 N 1047.0 1020 653.58 111925 N 1048.0 1021 653.58 112025 N 1049.0 1022 653.58 112125 N 1050.0 1023 653.58 112225 N 1051.0 1024 2,110.22 111625 N 1052.0 1025 2,110.22 111725 N 1053.0 1026 2,110.22 111825 N 1054.0 1027 2,110.22 111925 N 1055.0 1028 2,110.22 112025 N 1056.0 1029 2,110.22 112125 N 1057.0 1030 2,110.22 112225 N 1058.0 1031 8,840.28 111725 N 1033.0 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 12/17/25 EST. NO. 009 TIME 02:41 PM R.E. NAME: RODRIGUEZ JOAQUIN 01-0P9004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1032 10,207.58 111825 N 1034.0 1033 11,837.53 111925 N 1035.0 1034 10,676.82 112025 N 1036.0 1035 8,050.30 112125 N 1037.0 1036 1,445.29 102025 N 0973.0 1037 1,445.29 102125 N 0974.0 1038 1,445.29 102225 N 0975.0 1039 256.00 102325 N 0976.0 1040 256.00 102425 N 0977.0 1041 256.00 102725 N 0978.0 1042 256.00 102825 N 0979.0 1043 256.00 102925 N 0980.0 1044 256.00 103025 N 0981.0 1045 256.00 103125 N 0982.0 1046 256.00 110325 N 0983.0 1047 256.00 110425 N 0984.0 1048 256.00 110525 N 0985.0 1049 256.00 110625 N 0986.0 1050 256.00 110725 N 0987.0 1051 256.00 111025 N 0988.0 1052 256.00 111125 N 0989.0 1053 256.00 111225 N 0990.0 1054 256.00 111325 N 0991.0 1055 29,944.09 111325 N 0992.0 1056 22,877.17 111325 N 0993.0 1057 136,165.32 112625 N 1059.0 1058 48,804.02 112625 N 1060.0 1059 5,089.41 092525 N 1061.0 1060 216,389.54 120325 N 1062.0 1061 35,367.94 102725 N 1063.0 1062 5,683.12 102825 N 1064.0 1063 11,100.07 102925 N 1065.0 1064 11,100.07 103025 N 1066.0 1065 10,833.87 103125 N 1067.0 1066 11,100.07 110325 N 1068.0 1067 11,100.07 110425 N 1069.0 1068 10,993.59 110625 N 1070.0 1069 8,410.96 110725 N 1071.0 1070 9,490.71 111025 N 1072.0 1071 9,559.18 111125 N 1073.0 1072 9,559.18 111225 N 1074.0 1073 9,559.18 111325 N 1075.0 1074 9,346.22 111425 N 1076.0 1075 12,842.12 111725 N 1077.0 1076 13,498.66 111825 N 1078.0 1077 6,147.13 112125 N 1081.0 1078 12,842.12 111925 N 1079.0 1079 12,755.67 112025 N 1080.0 1080 653.58 112325 N 1082.0 1081 653.58 112425 N 1083.0 1082 653.58 112525 N 1084.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/17/25 EST. NO. 009 TIME 02:41 PM R.E. NAME: RODRIGUEZ JOAQUIN 01-0P9004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1083 653.58 112625 N 1085.0 1084 653.58 112725 N 1086.0 1085 653.58 112825 N 1087.0 1086 653.58 112925 N 1088.0 1087 2,110.22 112325 N 1089.0 1088 2,110.22 112625 N 1092.0 1089 2,110.22 112725 N 1093.0 1090 2,110.22 112825 N 1094.0 1091 2,110.22 112925 N 1095.0 1092 2,110.22 112425 N 1090.0 1093 2,110.22 112525 N 1091.0 1094 12,172.74 120125 N 1096.0 1095 11,733.89 120225 N 1097.0 1096 11,733.89 120325 N 1098.0 1097 11,733.89 120425 N 1099.0 1098 9,278.77 120525 N 1100.0 1099 653.58 113025 N 1104.0 1100 653.58 120125 N 1105.0 1101 653.58 120225 N 1106.0 1102 653.58 120325 N 1107.0 1103 653.58 120425 N 1108.0 1104 653.58 120525 N 1109.0 1105 653.58 120625 N 1110.0 1106 2,110.22 113025 N 1111.0 1107 2,110.22 120125 N 1112.0 1108 2,110.22 120225 N 1113.0 1109 2,110.22 120325 N 1114.0 1110 2,110.22 120425 N 1115.0 1111 2,110.22 120525 N 1116.0 1112 2,110.22 120625 N 1117.0 1113 3,263.35 120125 N 1118.0 1114 3,585.77 120225 N 1119.0 1115 3,585.77 120325 N 1120.0 1116 4,002.82 120425 N 1121.0 1117 3,479.08 120525 N 1122.0 986,412.86 TOTAL THIS ESTIMATE 5,482,773.20 TOTAL PREVIOUS ESTIMATE 6,469,186.06 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 12/17/25 EST. NO. 009 TIME 02:41 PM R.E. NAME: RODRIGUEZ JOAQUIN 01-0P9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 4/25 LTR DEDUCT -4,000.00 001 RELEASE 4/25 DEDUCT 4,000.00 002 PER 10/25 LTR DEDUCT -5,000.00 007 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9004 TIME 02:41 PM ESTIMATE NO. 009 BID OPENING 03/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 12/17/25 LOCATION PROGRESS ESTIMATE 01-HUM-36-190.0/20.1 ----------------- J.F. SHEA CONSTRUCTION REPAIR STORM DAMAGE 667 BREA CANYON ROAD STE 30 IN HUM CNTY NEAR BRIDGEVILLE WALNUT CA 91789 REPAIR ROADWAY EMBANKMENT WITH RETAINING DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 30,000.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9004 TIME 02:41 PM ESTIMATE NO. 009 BID OPENING 03/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 12/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 986,412.86 6,469,186.06 SUBTOTAL AMOUNT EARNED 986,412.86 6,469,186.06 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 986,412.86 6,469,186.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 986,412.86 6,464,186.06 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 03/26/25 120 02/06/25 02/06/25 04/15/26 38 174 0 0 86% 32% PROGRESS IS SATISFACTORY RODRIGUEZ JOAQUIN RESIDENT ENGINEER