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 01/26/26 EST. NO. 006 TIME 04:00 PM 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 0030 124,964.95 E.W. @ F.A.(+) 010126 N 033 124,964.95 TOTAL THIS ESTIMATE 514,759.25 TOTAL PREVIOUS ESTIMATE 639,724.20 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 01/26/26 EST. NO. 006 TIME 04:00 PM R.E. NAME: DE ALBA, FERNANDO 06-1G3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3504 TIME 04:00 PM ESTIMATE NO. 006 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 01/20/26 R.E. NAME: DE ALBA, FERNANDO DATE OF THIS ESTIMATE 01/26/26 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 01/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3504 TIME 04:00 PM ESTIMATE NO. 006 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 01/20/26 R.E. NAME: DE ALBA, FERNANDO DATE OF THIS ESTIMATE 01/26/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 124,964.95 639,724.20 SUBTOTAL AMOUNT EARNED 124,964.95 639,724.20 ORIGINAL CONTRACT AMOUNT 13,775.00 TOTAL WORK COMPLETED 124,964.95 639,724.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 114,964.95 629,724.20 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 25 23 0 0 23% 38% PROGRESS IS SATISFACTORY DE ALBA, FERNANDO RESIDENT ENGINEER