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 03/17/26 EST. NO. 006 TIME 09:05 AM 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 03/17/26 EST. NO. 006 TIME 09:05 AM 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 03/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF204 TIME 09:05 AM ESTIMATE NO. 006 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 03/17/26 LOCATION FINAL ESTIMATE 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 PROGRAM CAS145 PAGE 2 DATE 03/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF204 TIME 09:05 AM ESTIMATE NO. 006 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 03/17/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 16,950.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 330,934.75 SUBTOTAL AMOUNT EARNED 0.00 347,884.75 ORIGINAL CONTRACT AMOUNT 16,950.00 TOTAL WORK COMPLETED 0.00 347,884.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 347,884.75 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 07/03/24 02/18/25 45 108 0 0 100% 100% GURFINKEL, VLADIMIR RESIDENT ENGINEER