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 09/29/25 EST. NO. 008 TIME 08:37 AM R.E. NAME: SHALVIRI, ALI 07-2XQ104 --------------------------------------------------------------------------- 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 0255 1,928.00 E.W. @ F.A.(+) 092625 N PVB01 0256 2,792.39 082125 N S1166 0257 3,662.66 082525 N S1167 0258 2,792.39 083025 N S1168 0259 3,296.11 092625 N PV16 14,471.55 TOTAL THIS ESTIMATE 4,171,518.54 TOTAL PREVIOUS ESTIMATE 4,185,990.09 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 09/29/25 EST. NO. 008 TIME 08:37 AM R.E. NAME: SHALVIRI, ALI 07-2XQ104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ104 TIME 08:37 AM ESTIMATE NO. 008 BID OPENING 09/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 09/29/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-2-75.3/82.2 ---------------------------------------- SGV ENTERPRISES INC LA COUNTY ANGELES NATNL FOREST TO LA/SAN 615 LAS TUNAS DR STE J BERNARDINO COUNTY LINE TO REPAIR/REPLACE ARCADIA, CA 91007 FIRE DAMAGED GUARDRAIL,DS & EROSION CONTRL DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR/REPLACE DUE TO "BRIDGE FIRE"DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BRIDGE FIRE DAMAGE (BOND PREMIUM) LS 39,960.0000 39,960.00 1.000 39,960.00 1.000 39,960 PROGRAM CAS145 PAGE 2 DATE 09/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ104 TIME 08:37 AM ESTIMATE NO. 008 BID OPENING 09/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 09/29/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 39,960.00 39,960.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,471.55 4,185,990.09 SUBTOTAL AMOUNT EARNED 54,431.55 4,225,950.09 ORIGINAL CONTRACT AMOUNT 39,960.00 TOTAL WORK COMPLETED 54,431.55 4,225,950.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,431.55 4,225,950.09 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 01/23/25 200 10/29/24 10/29/24 08/21/25 200 2 0 0 100% 100% SHALVIRI, ALI RESIDENT ENGINEER