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 10/22/25 EST. NO. 017 TIME 03:34 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 --------------------------------------------------------------------------- 002 0001 51,751.95 A.C. @ L.S.(+) 102125 N 0001 51,751.95 TOTAL THIS ESTIMATE 2,691,563.02 TOTAL PREVIOUS ESTIMATE 2,743,314.97 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 10/22/25 EST. NO. 017 TIME 03:34 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 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE604 TIME 03:34 PM ESTIMATE NO. 017 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 10/22/25 LOCATION FINAL ESTIMATE 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 PROGRAM CAS145 PAGE 2 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE604 TIME 03:34 PM ESTIMATE NO. 017 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 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 14,198.00 ADJUSTMENT OF COMPENSATION 51,751.95 51,751.95 EXTRA WORK 0.00 2,691,563.02 SUBTOTAL AMOUNT EARNED 51,751.95 2,757,512.97 ORIGINAL CONTRACT AMOUNT 14,198.00 TOTAL WORK COMPLETED 51,751.95 2,757,512.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,751.95 2,757,512.97 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