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 08/25/25 EST. NO. 012 TIME 09:48 AM R.E. NAME: SIM, DEREK 07-2XK404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0256 1,769.18 E.W. @ F.A.(+) 073025 N 0216.0 0257 443.56 080125 N 0217.0 0258 26,186.42 070125 N 0218.0 0259 1,363.85 081225 N 0219.0 29,763.01 TOTAL THIS ESTIMATE 2,679,648.48 TOTAL PREVIOUS ESTIMATE 2,709,411.49 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 08/25/25 EST. NO. 012 TIME 09:48 AM R.E. NAME: SIM, DEREK 07-2XK404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2024 CEM 4401 -10,000.00 005 ANNUAL 2024 CEM 4401 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK404 TIME 09:48 AM ESTIMATE NO. 012 BID OPENING 10/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SIM, DEREK DATE OF THIS ESTIMATE 08/25/25 LOCATION PROGRESS ESTIMATE 07-LA-2-15.8/15.8 ----------------- STACY AND WITBECK INC LA COUNTY, CITY OF LA ON LA-2 @TAYLOR YARD 2800 HARBOR BAY PARKWAY OVERHEARD BR#53-1039 TO REPAIR/REPLACE ALAMEDA, CA 94502 FIRE DAMAGED BRACES,GIRDERS&CONSTRUCT FENC DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR BRIDGE DAMAGE DUE TO FIRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BRIDGE FIRE REPAIR (BOND PREMIUM) LS 11,428.0000 11,428.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK404 TIME 09:48 AM ESTIMATE NO. 012 BID OPENING 10/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SIM, DEREK DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,763.01 2,709,411.49 SUBTOTAL AMOUNT EARNED 29,763.01 2,709,411.49 ORIGINAL CONTRACT AMOUNT 11,428.00 TOTAL WORK COMPLETED 29,763.01 2,709,411.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,763.01 2,709,411.49 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/23/24 70 01/30/24 01/30/24 09/05/25 168 223 0 0 95% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB SIM, DEREK RESIDENT ENGINEER