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 01/09/26 EST. NO. 005 TIME 10:25 AM R.E. NAME: DE ALBA, FERNANDO 06-1G3504 --------------------------------------------------------------------------- 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 0010 63,248.27 E.W. @ F.A.(+) 081325 N 013 0012 4,717.85 102725 N 015 0013 4,717.85 102825 N 016 0014 4,717.85 102925 N 017 0015 4,717.85 103025 N 018 0016 3,581.77 110725 N 019 0017 5,726.74 110825 N 020 0018 6,735.64 110925 N 021 0019 4,717.85 111025 N 022 0020 4,717.85 111125 N 023 0021 5,889.25 112425 N 024 0022 5,889.25 112525 N 025 0023 5,889.25 120425 N 026 0024 5,889.25 120525 N 027 0025 6,898.15 120625 N 028 0026 8,159.27 120725 N 029 0027 3,523.41 103125 N 030 0028 5,447.13 111225 N 031 0029 18,737.20 121225 N 032 173,921.68 TOTAL THIS ESTIMATE 340,837.57 TOTAL PREVIOUS ESTIMATE 514,759.25 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 01/09/26 EST. NO. 005 TIME 10:25 AM R.E. NAME: DE ALBA, FERNANDO 06-1G3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/09/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3504 TIME 10:25 AM ESTIMATE NO. 005 BID OPENING 11/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: DE ALBA, FERNANDO DATE OF THIS ESTIMATE 01/09/26 LOCATION PROGRESS ESTIMATE 06-FRE-99-233.0 ----------------- GRUEN ENGINEERING, INC. CONSTRUCTION AND INSTALLATION OF NEW CEILI 12418 GRUEN ST NG, FUME HOODS, MOTORS, DUCTS, MONITORING PACOIMA CA 91331 SYSTEM, VENT STACKS, HVAC SYSTEM, THERMOST DIR EFA 06A3138 FED. AID NO. N O N E REPAIR D06 MATERIALS LAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR MAT LAB (BOND PREMIUM) LS 13,775.0000 13,775.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/09/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3504 TIME 10:25 AM ESTIMATE NO. 005 BID OPENING 11/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: DE ALBA, FERNANDO DATE OF THIS ESTIMATE 01/09/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 173,921.68 514,759.25 SUBTOTAL AMOUNT EARNED 173,921.68 514,759.25 ORIGINAL CONTRACT AMOUNT 13,775.00 TOTAL WORK COMPLETED 173,921.68 514,759.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 173,921.68 514,759.25 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 12/08/24 65 00/00/00 00/00/00 01/20/26 24 23 0 0 19% 37% PROGRESS IS SATISFACTORY DE ALBA, FERNANDO RESIDENT ENGINEER