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 03/09/26 EST. NO. 005 TIME 02:01 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/09/26 EST. NO. 005 TIME 02:01 PM R.E. NAME: NGUYEN, KHANH-VAN 07-2XA704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 -10,000.00 004 CEM 4401 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/09/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA704 TIME 02:01 PM ESTIMATE NO. 005 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 12/06/25 R.E. NAME: NGUYEN, KHANH-VAN DATE OF THIS ESTIMATE 03/09/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 11,929.00 1.000 11,929 PROGRAM CAS145 PAGE 2 DATE 03/09/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA704 TIME 02:01 PM ESTIMATE NO. 005 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 12/06/25 R.E. NAME: NGUYEN, KHANH-VAN DATE OF THIS ESTIMATE 03/09/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,929.00 11,929.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,383,186.47 SUBTOTAL AMOUNT EARNED 11,929.00 3,395,115.47 ORIGINAL CONTRACT AMOUNT 11,929.00 TOTAL WORK COMPLETED 11,929.00 3,395,115.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 21,929.00 3,395,115.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/09/24 60 03/18/25 03/18/25 12/06/25 40 128 0 0 100% 100% NGUYEN, KHANH-VAN RESIDENT ENGINEER