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 04/18/25 EST. NO. 002 TIME 02:54 PM R.E. NAME: ZARAGOZA, GUSTAVO 03-0N6204 --------------------------------------------------------------------------- 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 0050 71.51 E.W. @ F.A.(+) 082724 N 50 0051 160.06 090324 N 51 0079 1,173.90 081424 N 79 0080 7,476.00 120924 N 80 0081 8,316.00 121224 N 81 0082 9,534.00 121624 N 82 0083 9,114.00 121824 N 83 0084 7,098.00 122024 N 84 0085 5,964.00 010225 N 85 0086 4,830.00 010724 N 86 0087 8,568.00 010925 N 87 0089 10,332.00 121924 N 89 0090 10,920.00 121024 N 90 0091 10,668.00 123024 N 91 0092 2,142.00 121224 N 92 0093 3,612.00 010925 N 93 0094 2,352.00 120324 N 94 0097 3,323.00 081524 N 97 0098 3,575.65 091624 N 98 0100 10,332.00 011325 N 100 0103 6,972.00 011325 N 103 0104 6,384.00 012325 N 104 0105 8,820.00 012925 N 105 0106 5,040.00 021125 N 106 0107 8,988.00 021425 N 107 0108 8,400.00 012125 N 108 0109 9,828.00 020425 N 109 0110 9,576.00 021125 N 110 0111 11,256.00 011325 N 111 0113 3,108.00 021425 N 113 0114 4,872.00 012225 N 114 0115 3,194.00 021325 N 115 0116 3,360.00 012825 N 116 0117 3,360.00 011425 N 117 0118 3,360.00 012925 N 118 0119 1,008.00 021225 N 119 0120 187,612.68 122024 N 120 0122 7,560.00 021925 N 122 0123 10,500.00 022125 N 123 0124 9,156.00 022525 N 124 0125 9,030.00 022725 N 125 0126 9,576.00 030325 N 126 0127 10,416.00 030525 N 127 0128 7,728.00 030625 N 128 0129 9,912.00 031125 N 129 0130 9,240.00 031325 N 130 0131 10,332.00 022525 N 131 0132 11,256.00 030525 N 132 0133 7,812.00 031225 N 133 0134 12,768.00 021925 N 134 0135 11,004.00 030525 N 135 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 04/18/25 EST. NO. 002 TIME 02:54 PM R.E. NAME: ZARAGOZA, GUSTAVO 03-0N6204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0136 2,268.00 022025 N 136 0137 2,856.00 022625 N 137 0138 3,360.00 022725 N 138 0139 672.00 031325 N 139 0140 20,916.50 022825 N 140 571,063.30 TOTAL THIS ESTIMATE 369,451.70 TOTAL PREVIOUS ESTIMATE 940,515.00 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 04/18/25 EST. NO. 002 TIME 02:54 PM R.E. NAME: ZARAGOZA, GUSTAVO 03-0N6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N6204 TIME 02:54 PM ESTIMATE NO. 002 BID OPENING 01/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: ZARAGOZA, GUSTAVO DATE OF THIS ESTIMATE 04/18/25 LOCATION PROGRESS ESTIMATE 03-SAC-50-21.0/2.1 ----------------- ACCO ENGINEERED SYSTEMS, INC. IN SACRAMENTO COUNTY 888 E WALNUT ST. AT 5900 FOLSOM BLVD. PASADENA, CA 91101 SACRAMENTO, CA, 95819. DIR'S EMERGENCY F.A. FED. AID NO. N O N E TRANSLAB HVAC SYSTEM REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TRANSLAB HVAC SYSTEM (BOND PREMIUM) LS 38,045.0000 38,045.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N6204 TIME 02:54 PM ESTIMATE NO. 002 BID OPENING 01/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: ZARAGOZA, GUSTAVO DATE OF THIS ESTIMATE 04/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 571,063.30 940,515.00 SUBTOTAL AMOUNT EARNED 571,063.30 940,515.00 ORIGINAL CONTRACT AMOUNT 38,045.00 TOTAL WORK COMPLETED 571,063.30 940,515.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 571,063.30 940,515.00 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 08/28/24 250 08/19/24 08/19/24 12/31/25 145 0 0 0 6% 58% PROGRESS IS SATISFACTORY ZARAGOZA, GUSTAVO RESIDENT ENGINEER