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 10/03/25 EST. NO. 001 TIME 11:19 AM R.E. NAME: ANGEL ZARAGOZA, GUSTAVO 03-1N7904 --------------------------------------------------------------------------- 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 0001 4,998.00 E.W. @ F.A.(+) 050725 N 001 0002 5,964.00 051625 N 0002 0003 10,626.00 060525 N 3 0004 4,032.00 062025 N 4 0005 9,534.00 073125 N 5 0006 7,728.00 051425 N 6 0007 3,948.00 061925 N 7 0008 11,844.00 081525 N 8 0009 6,426.00 070225 N 9 0010 9,744.00 051525 N 10 0011 11,592.00 070125 N 11 0012 4,872.00 072525 N 12 0013 1,314,390.48 061925 N 13 1,405,698.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,405,698.48 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 10/03/25 EST. NO. 001 TIME 11:19 AM R.E. NAME: ANGEL ZARAGOZA, GUSTAVO 03-1N7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N7904 TIME 11:19 AM ESTIMATE NO. 001 BID OPENING 03/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: ANGEL ZARAGOZA, GUSTAVO DATE OF THIS ESTIMATE 10/03/25 LOCATION PROGRESS ESTIMATE 03-SAC-50-21.0/2.1 ----------------- ACCO ENGINEERED SYSTEMS, INC. MOBILIZATION, CLEANING AND DECONTAMINATION 888 EAST WALNUT STREET ASBESTOS AND OTHER HAZARDOUS MATERIALS ABA PASADENA, CA 91101 REPLACEMENT, DUCT REMOVAL, REPAIR OTHER DA DIR'S EMERGENCY F.A. FED. AID NO. N O N E ASBESTOS ABATEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ASBESTOS ABATEMENT (BOND PREMIUM) LS 22,785.0000 22,785.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N7904 TIME 11:19 AM ESTIMATE NO. 001 BID OPENING 03/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: ANGEL ZARAGOZA, GUSTAVO DATE OF THIS ESTIMATE 10/03/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,405,698.48 1,405,698.48 SUBTOTAL AMOUNT EARNED 1,405,698.48 1,405,698.48 ORIGINAL CONTRACT AMOUNT 22,785.00 TOTAL WORK COMPLETED 1,405,698.48 1,405,698.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,405,698.48 1,405,698.48 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 06/16/25 90 07/22/25 07/22/25 08/30/26 1 0 0 0 18% 1% PROGRESS IS SATISFACTORY PER GUSTAVO ZARAGOZA ANGEL ZARAGOZA, GUSTAVO RESIDENT ENGINEER