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 07/01/25 EST. NO. 003 TIME 11:24 AM 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 0095 1,517.54 E.W. @ F.A.(+) 092424 N 95 0096 871.36 122624 N 96 0099 2,401.50 090324 N 99 0101 7,182.00 011625 N 101 0112 13,440.00 013125 N 112 0141 5,021.35 021925 N 141 0142 7,644.00 021825 N 142 0143 5,712.00 031825 N 143 0144 6,384.00 032425 N 144 0145 7,644.00 040225 N 145 0146 8,694.00 041025 N 146 0147 4,872.00 032025 N 147 0148 11,088.00 031825 N 148 0149 13,440.00 032825 N 149 0150 6,888.00 041425 N 150 0151 2,226.00 040825 N 151 0152 5,544.00 040125 N 152 0153 3,864.00 041525 N 153 0154 3,360.00 032625 N 154 0155 2,688.00 040925 N 155 0157 9,492.00 042125 N 157 0158 9,072.00 042925 N 0158 0159 8,820.00 050625 N 159 0160 7,056.00 051425 N 160 0161 7,560.00 050525 N 161 0162 6,552.00 050125 N 162 0163 9,408.00 042825 N 163 0164 5,544.00 050725 N 164 0165 3,024.00 043025 N 165 0166 1,344.00 051325 N 166 0167 2.00 043025 N 167 0169 22,275.00 032025 N 0169 0170 144,530.10 041725 N 170 0171 88,517.00 031025 N 171 443,677.85 TOTAL THIS ESTIMATE 940,515.00 TOTAL PREVIOUS ESTIMATE 1,384,192.85 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 07/01/25 EST. NO. 003 TIME 11:24 AM 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 07/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N6204 TIME 11:24 AM ESTIMATE NO. 003 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 05/18/25 R.E. NAME: ZARAGOZA, GUSTAVO DATE OF THIS ESTIMATE 07/01/25 LOCATION RERUN SUPPLEMENTAL 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 07/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N6204 TIME 11:24 AM ESTIMATE NO. 003 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 05/18/25 R.E. NAME: ZARAGOZA, GUSTAVO DATE OF THIS ESTIMATE 07/01/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 443,677.85 1,384,192.85 SUBTOTAL AMOUNT EARNED 443,677.85 1,384,192.85 ORIGINAL CONTRACT AMOUNT 38,045.00 TOTAL WORK COMPLETED 443,677.85 1,384,192.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 443,677.85 1,384,192.85 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 06/30/26 185 0 0 0 9% 74% PROGRESS IS SATISFACTORY ZARAGOZA, GUSTAVO RESIDENT ENGINEER