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 01/30/26 EST. NO. 001 TIME 12:23 PM R.E. NAME: BARON, MARCUS 04-2X0704 --------------------------------------------------------------------------- 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 403,890.59 E.W. @ F.A.(+) 121525 N 001 0002 28,278.00 121525 N 002 432,168.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 432,168.59 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 01/30/26 EST. NO. 001 TIME 12:23 PM R.E. NAME: BARON, MARCUS 04-2X0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/30/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X0704 TIME 12:23 PM ESTIMATE NO. 001 BID OPENING 12/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/30/26 R.E. NAME: BARON, MARCUS DATE OF THIS ESTIMATE 01/30/26 LOCATION PROGRESS ESTIMATE 04-SF0-80-R8.3 ----------------- USA HOIST COMPANY, INC. SFOBB 175 PRAIRIE LAKE, EAST EAST DUNDEE, IL 60118 SPAN SFOBB EAST SPAN FED. AID NO. N O N E REPAIR ELEVATOR SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ELEVATOR SYSTEM LS 22,195.0000 22,195.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/30/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X0704 TIME 12:23 PM ESTIMATE NO. 001 BID OPENING 12/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/30/26 R.E. NAME: BARON, MARCUS DATE OF THIS ESTIMATE 01/30/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 432,168.59 432,168.59 SUBTOTAL AMOUNT EARNED 432,168.59 432,168.59 ORIGINAL CONTRACT AMOUNT 22,195.00 TOTAL WORK COMPLETED 432,168.59 432,168.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 432,168.59 432,168.59 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 03/20/25 200 03/09/26 03/11/25 03/08/27 0 0 0 0 15% 0% PROGRESS IS SATISFACTORY BARON, MARCUS RESIDENT ENGINEER