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 07/20/26 EST. NO. 003 TIME 09:42 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 0102 3,201.66 E.W. @ F.A.(+) 042026 N 0036.5 0105 4,922.55 050126 N 0039.5 0106 42,044.02 063026 N 0040.0 50,168.23 TOTAL THIS ESTIMATE 404,543.00 TOTAL PREVIOUS ESTIMATE 454,711.23 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 07/20/26 EST. NO. 003 TIME 09:42 AM R.E. NAME: EISSA, HANI 03-2N3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 7/26 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N3504 TIME 09:42 AM ESTIMATE NO. 003 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 07/20/26 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 07/20/26 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 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N3504 TIME 09:42 AM ESTIMATE NO. 003 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 07/20/26 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 07/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 50,168.23 454,711.23 SUBTOTAL AMOUNT EARNED 50,168.23 454,711.23 ORIGINAL CONTRACT AMOUNT 4,625.00 TOTAL WORK COMPLETED 50,168.23 454,711.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 40,168.23 444,711.23 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 08/24/26 42 42 0 0 57% 70% PROGRESS IS SATISFACTORY EISSA, HANI RESIDENT ENGINEER