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 05/14/26 EST. NO. 001 TIME 07:29 AM R.E. NAME: EISSA, HANI 03-2N3504 --------------------------------------------------------------------------- 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 0067 7,006.52 E.W. @ F.A.(+) 022026 N 0001.2 0068 248.54 012326 N 0002.2 0069 7,236.64 022326 N 0003.2 0070 3,683.83 022426 N 0004.2 0071 13,897.37 030226 N 0005.2 0072 14,338.23 030326 N 0006.2 0073 43,732.21 030426 N 0007.2 0074 11,731.80 030526 N 0008.2 0075 12,657.39 030626 N 0009.2 0076 8,964.95 031126 N 0010.2 0077 9,468.83 031226 N 0011.2 0078 11,672.93 031326 N 0012.1 0079 12,440.94 031626 N 0013.2 0080 11,296.74 031726 N 0014.2 0081 8,801.53 031826 N 0015.2 0082 8,492.77 031926 N 0016.2 0083 14,504.32 032326 N 0017.2 0084 12,035.46 032726 N 0018.2 0085 11,620.79 032026 N 0019.2 0086 12,897.02 032426 N 0020.2 0087 11,385.42 032526 N 0021.3 0088 15,813.89 032626 N 0022.3 0089 14,774.28 033026 N 0023.3 0090 14,918.81 040626 N 0024.3 0091 23,854.80 040726 N 0025.3 0092 15,042.47 040826 N 0026.3 0093 15,478.85 040926 N 0027.3 0094 14,530.89 041426 N 0028.3 0095 14,329.15 041526 N 0029.3 376,857.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 376,857.37 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 05/14/26 EST. NO. 001 TIME 07:29 AM R.E. NAME: EISSA, HANI 03-2N3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/14/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N3504 TIME 07:29 AM ESTIMATE NO. 001 BID OPENING 10/14/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 05/14/26 LOCATION PROGRESS ESTIMATE 03-SAC-80-59.0/10.7 ----------------- LAMASSU UTILITY SERVICES, INC. PROVIDE TRAFFIC CONTROL, SECURE BRIDGE 3193 ENTERPRISE CT. ABUTMENT, REPAIR DAMAGED SLOPES, LOOMIS, CA 95650 REMOVE AND REPLACE EXISTING FENCE DIR'S EMERGENCY L.B. FED. AID NO. N O N E ENCAMPMENT MEASURES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ENCAMPMENT MEASURES (BOND PREMIUM) LS 4,625.0000 4,625.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/14/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N3504 TIME 07:29 AM ESTIMATE NO. 001 BID OPENING 10/14/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 05/14/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 376,857.37 376,857.37 SUBTOTAL AMOUNT EARNED 376,857.37 376,857.37 ORIGINAL CONTRACT AMOUNT 4,625.00 TOTAL WORK COMPLETED 376,857.37 376,857.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 376,857.37 376,857.37 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 03/25/26 60 02/20/26 02/20/26 07/24/26 38 12 0 0 47% 63% PROGRESS IS SATISFACTORY EISSA, HANI RESIDENT ENGINEER