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 11/21/25 EST. NO. 009 TIME 01:50 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 0144 34,414.74 E.W. @ F.A.(+) 081625 N 0123 34,414.74 TOTAL THIS ESTIMATE 1,302,825.02 TOTAL PREVIOUS ESTIMATE 1,337,239.76 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 11/21/25 EST. NO. 009 TIME 01:50 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 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XP804 TIME 01:50 PM ESTIMATE NO. 009 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 11/20/25 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 11/21/25 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 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XP804 TIME 01:50 PM ESTIMATE NO. 009 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 11/20/25 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,414.74 1,337,239.76 SUBTOTAL AMOUNT EARNED 34,414.74 1,337,239.76 ORIGINAL CONTRACT AMOUNT 31,296.00 TOTAL WORK COMPLETED 34,414.74 1,337,239.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,414.74 1,337,239.76 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 01/31/26 167 105 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT BAUTISTA, DENRICK RESIDENT ENGINEER