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 02/05/26 EST. NO. 002 TIME 10:41 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 0014 4,452.00 E.W. @ F.A.(+) 081825 N 14 0015 5,376.00 082625 N 15 0016 5,544.00 090925 N 16 0017 7,560.00 090925 N 17 0018 67,330.57 081325 N 18 0019 4,662.00 092425 N 0019 0020 1,092.00 100725 N 20 0021 84.00 100925 N 21 0022 741,111.22 070125 N 22 837,211.79 TOTAL THIS ESTIMATE 1,405,698.48 TOTAL PREVIOUS ESTIMATE 2,242,910.27 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 02/05/26 EST. NO. 002 TIME 10:41 AM R.E. NAME: ANGEL ZARAGOZA, GUSTAVO 03-1N7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 11/25 -10,000.00 002 DEDUCT LETTER 12/25 -5,000.00 002 DEDUCT LETTER 1/26 -9,000.00 002 -24,000.00 -24,000.00 TOTAL DEDUCTIONS -24,000.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 02/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N7904 TIME 10:41 AM ESTIMATE NO. 002 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 01/20/26 R.E. NAME: ANGEL ZARAGOZA, GUSTAVO DATE OF THIS ESTIMATE 02/05/26 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 02/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N7904 TIME 10:41 AM ESTIMATE NO. 002 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 01/20/26 R.E. NAME: ANGEL ZARAGOZA, GUSTAVO DATE OF THIS ESTIMATE 02/05/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 837,211.79 2,242,910.27 SUBTOTAL AMOUNT EARNED 837,211.79 2,242,910.27 ORIGINAL CONTRACT AMOUNT 22,785.00 TOTAL WORK COMPLETED 837,211.79 2,242,910.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -24,000.00 -24,000.00 TOTAL 813,211.79 2,218,910.27 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 28% 1% PROGRESS IS SATISFACTORY ANGEL ZARAGOZA, GUSTAVO RESIDENT ENGINEER