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 04/16/26 EST. NO. 010 TIME 10:34 AM R.E. NAME: HALALI, BEHZAD 04-3X1504 --------------------------------------------------------------------------- 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 0150 1,920.98 E.W. @ F.A.(+) 022226 N 0155.0 0151 3,834.33 031826 N 0156.0 0152 4,447.55 040626 N 0157.0 10,202.86 TOTAL THIS ESTIMATE 825,000.56 TOTAL PREVIOUS ESTIMATE 835,203.42 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 04/16/26 EST. NO. 010 TIME 10:34 AM R.E. NAME: HALALI, BEHZAD 04-3X1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X1504 TIME 10:34 AM ESTIMATE NO. 010 BID OPENING 02/14/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/16/26 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 04/16/26 LOCATION PROGRESS ESTIMATE 04-MRN-580-6.0 ----------------- STUDEBAKER ELECTRIC, INC RSR 3237 RIPPEY RD, STE 100, BRIDGE LOOMIS, CA 95650 REPLACE STOLEN WIRES FED. AID NO. N O N E REPLACE STOLEN WIRES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE STOLEN WIRES LS 11,100.0000 11,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X1504 TIME 10:34 AM ESTIMATE NO. 010 BID OPENING 02/14/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/16/26 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 04/16/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,202.86 835,203.42 SUBTOTAL AMOUNT EARNED 10,202.86 835,203.42 ORIGINAL CONTRACT AMOUNT 11,100.00 TOTAL WORK COMPLETED 10,202.86 835,203.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,202.86 835,203.42 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 06/10/25 40 06/12/25 06/12/25 09/30/26 165 0 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY HALALI, BEHZAD RESIDENT ENGINEER