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 10/22/25 EST. NO. 004 TIME 09:18 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 0016 1,211.86 E.W. @ F.A.(+) 032525 N 0014.0 0063 4,120.05 082125 N 0054.0 0064 2,674.92 082125 N 0055.0 0065 7,361.65 082225 N 0057.0 0066 7,696.00 082525 N 0058.0 0067 7,118.34 082625 N 0059.0 0068 4,608.82 082725 N 0060.0 0069 5,436.49 082825 N 0061.0 0070 4,355.40 082925 N 0062.0 0071 1,734.99 090225 N 0063.0 0072 4,746.73 090325 N 0072.0 0073 6,652.10 090425 N 0073.0 0074 19,459.83 081925 N 0076.0 0075 64,644.25 080825 N 0077.0 0076 2,620.41 090225 N 339684 0077 23,077.65 082025 N 0053.0 0078 7,362.15 082125 N 0056.0 0079 6,314.92 090425 N 0074.0 0080 3,779.18 090525 N 0075.0 0081 805.67 091025 N 0078.0 0082 1,869.58 091125 N 0079.0 0083 658.66 071125 N 0083.0 0084 8,423.40 072425 N 0084.0 0085 6,917.89 071625 N 0085.0 0087 7,112.36 081125 N 0087.0 0088 7,112.36 081225 N 0088.0 0095 3,232.54 090325 N 0065.0 0096 43,176.16 091225 N 0080.0 0097 2,188.10 091525 N 0081.0 0098 2,188.10 091625 N 0082.0 0099 2,188.10 091725 N 0095.0 0100 2,188.10 091825 N 0096.0 0101 10,742.81 081225 N 0098.0 283,779.57 TOTAL THIS ESTIMATE 692,709.56 TOTAL PREVIOUS ESTIMATE 976,489.13 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 10/22/25 EST. NO. 004 TIME 09:18 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 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4904 TIME 09:18 AM ESTIMATE NO. 004 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 10/20/25 R.E. NAME: MORENO, ARTURO DATE OF THIS ESTIMATE 10/22/25 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 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4904 TIME 09:18 AM ESTIMATE NO. 004 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 10/20/25 R.E. NAME: MORENO, ARTURO DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 283,779.57 976,489.13 SUBTOTAL AMOUNT EARNED 283,779.57 976,489.13 ORIGINAL CONTRACT AMOUNT 23,500.00 TOTAL WORK COMPLETED 283,779.57 976,489.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 283,779.57 976,489.13 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 01/20/26 46 95 0 0 21% 46% PROGRESS IS SATISFACTORY MORENO, ARTURO RESIDENT ENGINEER