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 04/09/26 EST. NO. 003 TIME 11:31 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 0023 2,520.00 E.W. @ F.A.(+) 101325 N 23 0024 1,680.00 101625 N 24 0025 1,680.00 103025 N 25 0027 1,680.00 111425 N 27 0028 672.00 120225 N 28 0029 8,990.78 112125 N 29 0030 649.96 111925 N 30 0031 87,606.92 111725 N 31 0032 1,271,176.07 082825 N 32 0033 11,004.00 010526 N 33 0034 1,764.00 010726 N 34 0035 1,680.00 121725 N 35 0036 1,680.00 010626 N 36 0037 42,662.86 121525 N 37 0038 543,390.86 121625 N 38 0039 1,680.00 021626 N 0039 0040 1,512.00 022826 N 0040 0041 168.00 031326 N 0041 0042 42,913.11 030226 N 0042 0043 851,049.55 022526 N 0043 2,876,160.11 TOTAL THIS ESTIMATE 2,242,910.27 TOTAL PREVIOUS ESTIMATE 5,119,070.38 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 04/09/26 EST. NO. 003 TIME 11:31 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 RTN LTTR 11/25 10,000.00 003 RTN LTTR 12/25 5,000.00 003 RTN LTTR 1/26 9,000.00 003 24,000.00 0.00 TOTAL DEDUCTIONS 24,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/09/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N7904 TIME 11:31 AM ESTIMATE NO. 003 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 03/20/26 R.E. NAME: ANGEL ZARAGOZA, GUSTAVO DATE OF THIS ESTIMATE 04/09/26 LOCATION RERUN 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 04/09/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N7904 TIME 11:31 AM ESTIMATE NO. 003 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 03/20/26 R.E. NAME: ANGEL ZARAGOZA, GUSTAVO DATE OF THIS ESTIMATE 04/09/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,876,160.11 5,119,070.38 SUBTOTAL AMOUNT EARNED 2,876,160.11 5,119,070.38 ORIGINAL CONTRACT AMOUNT 22,785.00 TOTAL WORK COMPLETED 2,876,160.11 5,119,070.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 24,000.00 0.00 TOTAL 2,900,160.11 5,119,070.38 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 12/31/26 1 0 0 0 64% 1% PROGRESS IS SATISFACTORY RE REQUEST ANGEL ZARAGOZA, GUSTAVO RESIDENT ENGINEER