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 11/06/25 EST. NO. 005 TIME 02:49 PM R.E. NAME: GURFINKEL, VLADIMIR 07-2XF204 --------------------------------------------------------------------------- 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 11/06/25 EST. NO. 005 TIME 02:49 PM R.E. NAME: GURFINKEL, VLADIMIR 07-2XF204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF204 TIME 02:49 PM ESTIMATE NO. 005 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/25 R.E. NAME: GURFINKEL, VLADIMIR DATE OF THIS ESTIMATE 11/06/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-5-287.0/28.7 ---------------------------------- NCM SOLUTIONS INC LA COUNTY IN CITY OF BURBANK @ELECTRICAL 745 E CALABRIA DR MAINTNCE STATION TO REPAIR LEAKS,DEMOLISH GLENDORA, CA 91741 & REPAIR METAL ROOF&WATERPROOF EXTERIORS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR BURBANK ELECTRICAL MAINT.STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR MAINT.STATION (BOND PREMIUM) LS 16,950.0000 16,950.00 1.000 16,950.00 1.000 16,950 PROGRAM CAS145 PAGE 2 DATE 11/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF204 TIME 02:49 PM ESTIMATE NO. 005 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/25 R.E. NAME: GURFINKEL, VLADIMIR DATE OF THIS ESTIMATE 11/06/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,950.00 16,950.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 330,934.75 SUBTOTAL AMOUNT EARNED 16,950.00 347,884.75 ORIGINAL CONTRACT AMOUNT 16,950.00 TOTAL WORK COMPLETED 16,950.00 347,884.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,950.00 347,884.75 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 05/21/24 45 07/01/24 07/01/24 02/18/25 45 108 0 0 100% 100% GURFINKEL, VLADIMIR RESIDENT ENGINEER