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 09/19/25 EST. NO. 008 TIME 05:38 PM R.E. NAME: BAUTISTA, DENRICK 07-2XP804 --------------------------------------------------------------------------- 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 0140 11,288.89 E.W. @ F.A.(+) 081125 N 0119 0141 3,825.65 081225 N 120 0142 7,414.61 081425 N 0121 0143 35,034.87 081525 N 0122 57,564.02 TOTAL THIS ESTIMATE 1,245,261.00 TOTAL PREVIOUS ESTIMATE 1,302,825.02 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 09/19/25 EST. NO. 008 TIME 05:38 PM R.E. NAME: BAUTISTA, DENRICK 07-2XP804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XP804 TIME 05:38 PM ESTIMATE NO. 008 BID OPENING 09/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 09/19/25 LOCATION PROGRESS ESTIMATE 07-LA-10-78.0/9.3 ----------------- FLO CONCRETE LA-10 REMOVE CONCRETE SLABS, FILL VOIDS W- 902 S VANHORN AVE ITH SLURRY,RECONSTRUCT HMA SHOULDER, RECO- WEST COVINA, CA 91790 NSTRUCT SIDE SLOPES, CONSTRUCT HANDSCAPE. DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REMOVE CONCRETE SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE CONCRETE SLABS (BOND PREMIUM) LS 31,296.0000 31,296.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XP804 TIME 05:38 PM ESTIMATE NO. 008 BID OPENING 09/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 57,564.02 1,302,825.02 SUBTOTAL AMOUNT EARNED 57,564.02 1,302,825.02 ORIGINAL CONTRACT AMOUNT 31,296.00 TOTAL WORK COMPLETED 57,564.02 1,302,825.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,564.02 1,302,825.02 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 09/13/24 60 08/26/24 09/17/24 10/29/25 146 105 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB BAUTISTA, DENRICK RESIDENT ENGINEER