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 08/25/25 EST. NO. 002 TIME 11:23 AM R.E. NAME: NGUYEN, KHANH-VAN 07-2XA704 --------------------------------------------------------------------------- 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 0006 416.00 E.W. @ F.A.(+) 122424 N 06.0 0010 1,181.83 110424 N 10.0 0011 3,506.51 110524 N 11.0 0012 1,181.83 111324 N 12.0 0023 1,851.93 112024 N 13.0 0024 1,181.83 031125 N 14.0 0025 2,298.55 031425 N 15.0 0033 25,173.20 041025 N 29.0 0034 1,187.56 041425 N 31.0 0035 2,848.60 040725 N 39.0 0036 5,660.12 041425 N 33.0 0037 5,616.69 041525 N 34.0 0038 23,987.60 041925 N 42.0 0040 33,758.40 041825 N 46.0 0041 965.78 040825 N 47.0 0042 224.12 041525 N 48.0 0043 863.15 042825 N 49.0 0044 15,080.00 043025 N 50.0 0045 17,751.43 040725 N 22.1 0046 158,808.90 040725 N 22.2 0048 18,035.98 040825 N 24.1 0049 164,053.52 040825 N 24.2 0050 18,410.28 040925 N 25.1 0051 142,253.13 040925 N 25.2 0052 19,778.50 041025 N 27.1 0053 162,284.77 041025 N 27.2 0054 19,890.77 041125 N 28.1 0055 150,918.82 041125 N 28.2 0056 20,855.46 041425 N 30.1 0057 158,252.64 041425 N 30.2 0058 20,518.42 041525 N 32.1 0059 155,706.15 041525 N 32.2 0060 19,322.88 041625 N 36.1 0061 146,090.06 041625 N 36.2 0062 20,383.54 041825 N 37.1 0063 150,111.78 041825 N 37.2 0064 26,073.23 042125 N 38.1 0065 131,716.88 042125 N 38.2 0066 24,955.98 042325 N 40.1 0067 118,973.50 042325 N 40.2 0068 24,297.69 042425 N 41.1 0069 102,396.23 042425 N 41.2 0070 24,955.98 042525 N 43.1 0071 123,517.21 042525 N 43.2 0072 25,068.24 042225 N 44.1 0073 114,942.29 042225 N 44.2 0074 1,541.80 050825 N 51.0 0075 4,521.10 050625 N 52.0 0076 16,523.04 050825 N 53.0 0077 4,903.60 043025 N 54.0 0078 30,940.00 052825 N 55.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/25/25 EST. NO. 002 TIME 11:23 AM R.E. NAME: NGUYEN, KHANH-VAN 07-2XA704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0079 802.38 052325 N 56.0 0080 9,308.00 071225 N 60.0 0082 4,768.40 071225 N 62.0 0083 19,561.44 072625 N 59.0 0084 23,161.71 071225 N 57.1 0085 204,840.83 071225 N 57.2 0086 25,874.32 071925 N 58.1 0087 216,515.50 071925 N 58.2 2,970,570.08 TOTAL THIS ESTIMATE 54,949.78 TOTAL PREVIOUS ESTIMATE 3,025,519.86 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 08/25/25 EST. NO. 002 TIME 11:23 AM R.E. NAME: NGUYEN, KHANH-VAN 07-2XA704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA704 TIME 11:23 AM ESTIMATE NO. 002 BID OPENING 09/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: NGUYEN, KHANH-VAN DATE OF THIS ESTIMATE 08/25/25 LOCATION PROGRESS ESTIMATE 07-LA-47-0.0/3.3 ----------------- R.J. NOBLE COMPANY LA COUNTY CITY OF CARSON SR-47 FROM LOMITA 15505 E LINCOLN AVE BLVD TO DEL AMO BLVD TO REMOVE/REPLACE AC ORANGE, CA 92865 DIGOUTS&REPLACE PAVEMENT MARKINGS/DELINETN DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REMOVE/REPLACE AC SURFACING (DIGOUTS) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE/REPLACE AC (BOND PREMIUM) LS 11,929.0000 11,929.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA704 TIME 11:23 AM ESTIMATE NO. 002 BID OPENING 09/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: NGUYEN, KHANH-VAN DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,970,570.08 3,025,519.86 SUBTOTAL AMOUNT EARNED 2,970,570.08 3,025,519.86 ORIGINAL CONTRACT AMOUNT 11,929.00 TOTAL WORK COMPLETED 2,970,570.08 3,025,519.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,970,570.08 3,025,519.86 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 10/09/24 60 03/18/25 03/18/25 09/30/25 56 53 0 0 76% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB NGUYEN, KHANH-VAN RESIDENT ENGINEER