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 06/18/25 EST. NO. 001 TIME 09:40 AM R.E. NAME: MORENO, ARTURO 05-1S4904 --------------------------------------------------------------------------- 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 14,190.88 E.W. @ F.A.(+) 040125 N 0011.0 0002 2,641.11 032125 N 0001.0 0003 6,081.21 032425 N 0002.0 0004 5,184.06 032525 N 0003.0 0005 4,884.30 032625 N 0004.0 0006 4,749.17 032725 N 0005.0 0007 5,895.95 032825 N 0006.0 0008 5,420.45 040125 N 0007.0 0009 5,103.03 040225 N 0008.0 0010 1,905.44 040325 N 0009.0 0011 3,938.24 040425 N 0010.0 0012 3,174.41 040725 N 0012.0 0013 2,395.80 040225 N 0013.0 65,564.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 65,564.05 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 06/18/25 EST. NO. 001 TIME 09:40 AM R.E. NAME: MORENO, ARTURO 05-1S4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4904 TIME 09:40 AM ESTIMATE NO. 001 BID OPENING 02/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/25 R.E. NAME: MORENO, ARTURO DATE OF THIS ESTIMATE 06/18/25 LOCATION PROGRESS ESTIMATE 05-0SB-1-10.1/10.1 ----------------- 05-- - . / . SECURITY PAVING COMPANY, INC. EXCAVATING&GRADING,REPAIR/STABALIZE EMBANK 3075 TOWNSGATE ROAD, STE. 200 SOLDIER PILE WALL CONSTRUCTION,PAVING AND WESTLAKE VILLAGE, CA 91361 TRAFFIC CONTROL. DIRS EFA 05A FED. AID NO. N O N E REP.EMBANKMENT,WALL CONSTRUCTION & TC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REP.EMBANKMENT&WALL CONST.(BOND PREMIUM) LS 23,500.0000 23,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4904 TIME 09:40 AM ESTIMATE NO. 001 BID OPENING 02/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/25 R.E. NAME: MORENO, ARTURO DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 65,564.05 65,564.05 SUBTOTAL AMOUNT EARNED 65,564.05 65,564.05 ORIGINAL CONTRACT AMOUNT 23,500.00 TOTAL WORK COMPLETED 65,564.05 65,564.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,564.05 65,564.05 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 03/10/25 100 02/18/25 02/18/25 10/07/25 15 38 0 0 1% 15% PROGRESS IS SATISFACTORY MORENO, ARTURO RESIDENT ENGINEER