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 05/27/25 EST. NO. 016 TIME 01:22 PM R.E. NAME: IRA, ALFRED 07-2XE604 --------------------------------------------------------------------------- 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 05/27/25 EST. NO. 016 TIME 01:22 PM R.E. NAME: IRA, ALFRED 07-2XE604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE604 TIME 01:22 PM ESTIMATE NO. 016 BID OPENING 01/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/21/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/27/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-23-1.1/8.4 ---------------------------------- PETERSON-CHASE GEN ENGINEERING LA-23 TO VEN-23 REMOVE MUD AND DEBRIS OFF CONSTRUCTION INC THE ROADWAY. REPAIR AND PROTECT DAMAGED SL 16351 CONSTRUCTION CIR WEST OPES/ DRAINAGE/CURB/ GUTTERS/ ROAD SIGNS IRVINE CA 92606 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR ROADWAY DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROADWAY DAMAGE (BOND PREMIUM) LS 14,198.0000 14,198.00 1.000 14,198.00 1.000 14,198 PROGRAM CAS145 PAGE 2 DATE 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE604 TIME 01:22 PM ESTIMATE NO. 016 BID OPENING 01/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/21/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/27/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,198.00 14,198.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,691,563.02 SUBTOTAL AMOUNT EARNED 14,198.00 2,705,761.02 ORIGINAL CONTRACT AMOUNT 14,198.00 TOTAL WORK COMPLETED 14,198.00 2,705,761.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,198.00 2,705,761.02 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 03/30/23 60 04/10/23 04/10/23 04/21/25 120 385 60 0 100% 100% IRA, ALFRED RESIDENT ENGINEER