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 02/23/26 EST. NO. 018 TIME 02:15 PM R.E. NAME: SALMAN, RIDWAN 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 0288 405.96 E.W. @ F.A.(+) 020526 N 0248.0 0289 1,581.15 020926 N 0249.0 0290 1,737.71 021026 N 0250.0 0291 1,999.41 021126 N 0251.0 0292 1,581.15 021226 N 0252.0 0293 26,729.23 021226 N 0253.0 34,034.61 TOTAL THIS ESTIMATE 3,534,313.26 TOTAL PREVIOUS ESTIMATE 3,568,347.87 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 02/23/26 EST. NO. 018 TIME 02:15 PM R.E. NAME: SALMAN, RIDWAN 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 ANNUAL 2025 CEM 4401 -10,000.00 017 ANNUAL 2025 CEM 4401 10,000.00 018 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK404 TIME 02:15 PM ESTIMATE NO. 018 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 02/20/26 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 02/23/26 LOCATION RERUN 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 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK404 TIME 02:15 PM ESTIMATE NO. 018 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 02/20/26 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,034.61 3,568,347.87 SUBTOTAL AMOUNT EARNED 34,034.61 3,568,347.87 ORIGINAL CONTRACT AMOUNT 11,428.00 TOTAL WORK COMPLETED 34,034.61 3,568,347.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 44,034.61 3,568,347.87 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 04/05/26 294 244 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT SALMAN, RIDWAN RESIDENT ENGINEER