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 08/21/25 EST. NO. 002 TIME 08:03 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 0014 2,834.59 E.W. @ F.A.(+) 032425 N 0016.0 0015 2,202.19 061325 N 0017.0 0017 4,049.57 032425 N 0018.0 0018 1,573.51 032525 N 0019.0 0019 1,679.47 032625 N 0020.0 0020 1,679.47 032725 N 0021.0 0021 1,605.76 032825 N 0022.0 0022 2,237.07 032425 N 0023.0 0022-1 -2,237.07 032425 N 0023.0 DAO CORRECTING ENTRY 0022-2 541.08 032425 N 0023.0 DAO CORRECTING ENTRY 0023 1,704.81 040125 N 0024.0 0024 1,776.24 040225 N 0025.0 0025 1,704.81 040325 N 0026.0 0026 4,388.60 040425 N 0027.0 0027 990.73 040525 N 0028.0 0028 1,517.32 040825 N 0029.0 0029 1,515.54 041025 N 0030.0 0030 2,745.81 041525 N 0031.0 0032 1,204.97 042425 N 0033.0 0033 1,138.12 050125 N 0034.0 0034 107,397.20 043025 N 0035.0 0035 157,081.04 072525 N 0038.0 299,330.83 TOTAL THIS ESTIMATE 65,564.05 TOTAL PREVIOUS ESTIMATE 364,894.88 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 08/21/25 EST. NO. 002 TIME 08:03 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 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4904 TIME 08:03 AM ESTIMATE NO. 002 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 08/15/25 R.E. NAME: MORENO, ARTURO DATE OF THIS ESTIMATE 08/21/25 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 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4904 TIME 08:03 AM ESTIMATE NO. 002 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 08/15/25 R.E. NAME: MORENO, ARTURO DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 299,330.83 364,894.88 SUBTOTAL AMOUNT EARNED 299,330.83 364,894.88 ORIGINAL CONTRACT AMOUNT 23,500.00 TOTAL WORK COMPLETED 299,330.83 364,894.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 299,330.83 364,894.88 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 8% 15% PROGRESS IS SATISFACTORY MORENO, ARTURO RESIDENT ENGINEER