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 07/09/26 EST. NO. 001 TIME 09:36 AM R.E. NAME: LOPEZ, ANDREW 03-3G8104 --------------------------------------------------------------------------- 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 4,956.00 E.W. @ F.A.(+) 081825 N 001 0002 4,704.00 082625 N 0002 0003 7,140.00 090325 N 0003 0004 2,604.00 091125 N 0004 0005 2,604.00 012026 N 0005 0006 5,544.00 012726 N 0006 0007 2,520.00 020526 N 0007 0008 504.00 040326 N 0008 0012 3,300.00 031826 N 0012 0013 2,436.00 042026 N 0013 0014 3,864.00 051426 N 0014 0015 7,812.00 050826 N 0015 0016 1,260.00 051226 N 0016 49,248.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 49,248.00 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 07/09/26 EST. NO. 001 TIME 09:36 AM R.E. NAME: LOPEZ, ANDREW 03-3G8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/09/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G8104 TIME 09:36 AM ESTIMATE NO. 001 BID OPENING 03/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: LOPEZ, ANDREW DATE OF THIS ESTIMATE 07/09/26 LOCATION PROGRESS ESTIMATE 03-ED-89-81.0/8.1 ----------------- ACCO ENGINEERED SYSTEMS, INC. MOBILIZATION, REPAIR/REPLACE RESIDENCE 888 E. WALNUT STREET ROOF, SIDING/WINDOWS, STRUCTURAL PASADENA, CA 91101 AND INCIDENTAL WORK DIR'S EMERGENCY F.A. FED. AID NO. N O N E SOUTH LAKE TAHOE MTCE STATION REHAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TAHOE MTCE STATION REHAB (BOND PREMIUM) LS 3,825.0000 3,825.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/09/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G8104 TIME 09:36 AM ESTIMATE NO. 001 BID OPENING 03/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: LOPEZ, ANDREW DATE OF THIS ESTIMATE 07/09/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 49,248.00 49,248.00 SUBTOTAL AMOUNT EARNED 49,248.00 49,248.00 ORIGINAL CONTRACT AMOUNT 3,825.00 TOTAL WORK COMPLETED 49,248.00 49,248.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,248.00 49,248.00 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 11/20/25 30 05/19/25 09/18/25 08/31/26 0 0 0 0 5% 0% PROGRESS IS SATISFACTORY LOPEZ, ANDREW RESIDENT ENGINEER