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 07/23/26 EST. NO. 004 TIME 11:05 AM R.E. NAME: ALAA GHONEIM 06-1J3304 --------------------------------------------------------------------------- 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 0051 5,715.47 E.W. @ F.A.(+) 040826 N 51 0052 6,506.57 040926 N 52 0053 5,506.78 041026 N 53 0054 8,602.34 041326 N 54 0055 8,252.07 041426 N 55 0056 7,987.83 041526 N 56 0057 7,854.54 041626 N 57 0058 8,143.31 041726 N 58 0059 1,733.32 022526 N 59 0060 9,818.20 040126 N 60 0061 7,690.31 042026 N 61 0062 10,343.65 042226 N 62 0063 10,336.14 042326 N 63 0064 7,712.63 042426 N 64 0065 7,782.97 042726 N 65 0066 12,075.51 042826 N 66 0068 7,010.84 043026 N 68 0069 16,010.22 050126 N 69 0070 58.25 040826 N 70 0071 3,767.98 051626 N 71 0072 26,761.28 060526 N 72 0073 9,818.20 060126 N 73 0074 4,909.36 060826 N 74 0075 106,278.00 062626 N 75 0075-1 -106,278.00 062626 N 75 DAO CORRECTING ENTRY 0075-2 106,278.00 062626 N 75 DAO CORRECTING ENTRY 0077 4,843.66 061026 N 77 0078 4,965.73 061126 N 78 0079 4,906.78 061226 N 79 0080 4,291.32 061526 N 80 0081 5,620.86 061626 N 81 0082 5,969.81 061726 N 82 0083 7,301.29 061826 N 83 0084 5,658.32 061926 N 84 0085 5,288.70 062226 N 85 0086 5,600.13 062326 N 86 0087 5,728.16 062426 N 87 360,850.53 TOTAL THIS ESTIMATE 567,219.64 TOTAL PREVIOUS ESTIMATE 928,070.17 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 07/23/26 EST. NO. 004 TIME 11:05 AM R.E. NAME: ALAA GHONEIM 06-1J3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1J3304 TIME 11:05 AM ESTIMATE NO. 004 BID OPENING 10/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: ALAA GHONEIM DATE OF THIS ESTIMATE 07/23/26 LOCATION PROGRESS ESTIMATE 06-FRE-180-0.0 ----------------- AL VAR FENCE CO IN FRESNO COUNTY 15275 STONY OAKS LN HWY 180/41 PRATHER CA 93651 AT VARIOUS LOCATIONS DIR ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE & REPLACE FENCE & GATES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE & REPLACE FENCE & GATES LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1J3304 TIME 11:05 AM ESTIMATE NO. 004 BID OPENING 10/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: ALAA GHONEIM DATE OF THIS ESTIMATE 07/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 360,850.53 928,070.17 SUBTOTAL AMOUNT EARNED 360,850.53 928,070.17 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 360,850.53 928,070.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 360,850.53 928,070.17 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 02/05/26 60 01/27/26 00/00/00 07/30/26 33 5 0 0 94% 55% PROGRESS IS SATISFACTORY ALAA GHONEIM RESIDENT ENGINEER