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 10/27/25 EST. NO. 004 TIME 01:52 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 0172 9,072.00 E.W. @ F.A.(+) 051925 N 172 0173 6,972.00 060425 N 173 0174 5,208.00 053025 N 174 0175 3,990.00 052925 N 175 0176 143,709.39 051625 N 176 0177 6,594.00 060925 N 177 0178 8,232.00 061825 N 0810 0179 8,988.00 062625 N 0179 0180 6,384.00 061225 N 180 0181 3,192.00 062525 N 181 0182 3,360.00 070825 N 182 0183 10,584.00 071725 N 183 0184 6,846.00 073025 N 184 0185 7,728.00 080425 N 185 0186 8,316.00 080725 N 0816 0187 7,224.00 081225 N 187 0188 7,476.00 081525 N 188 0189 9,660.00 080425 N 0189 0190 13,440.00 071825 N 190 0191 5,208.00 081325 N 191 0192 4,200.00 072525 N 192 0193 3,360.00 061025 N 193 0194 3,360.00 062725 N 194 0195 3,360.00 071425 N 195 0196 3,024.00 080425 N 196 0197 2,016.00 081525 N 197 0198 49,964.75 032525 N 198 351,468.14 TOTAL THIS ESTIMATE 1,384,192.85 TOTAL PREVIOUS ESTIMATE 1,735,660.99 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 10/27/25 EST. NO. 004 TIME 01:52 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 10/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N6204 TIME 01:52 PM ESTIMATE NO. 004 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 10/20/25 R.E. NAME: ZARAGOZA, GUSTAVO DATE OF THIS ESTIMATE 10/27/25 LOCATION RERUN 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 10/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N6204 TIME 01:52 PM ESTIMATE NO. 004 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 10/20/25 R.E. NAME: ZARAGOZA, GUSTAVO DATE OF THIS ESTIMATE 10/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 351,468.14 1,735,660.99 SUBTOTAL AMOUNT EARNED 351,468.14 1,735,660.99 ORIGINAL CONTRACT AMOUNT 38,045.00 TOTAL WORK COMPLETED 351,468.14 1,735,660.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 351,468.14 1,735,660.99 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 06/30/26 198 0 0 0 5% 79% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU GUSTAVO ANGEL ZARAGOZA ZARAGOZA, GUSTAVO RESIDENT ENGINEER