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. 001 TIME 01:09 PM R.E. NAME: SHAHRIARI, SHAHNAM 07-2XQ404 --------------------------------------------------------------------------- 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 0001 20,900.94 E.W. @ F.A.(+) 102725 N 001 0003 3,799.30 102825 N 02R 0004 38,505.14 102925 N 386442 0005 10,938.13 103025 N 386447 0006 5,534.94 103125 N 386452 0007 2,309.53 110325 N 007 0008 9,973.52 110425 N 386617 0009 2,136.88 110525 N 386622 0010 4,446.40 110625 N 386632 0011 2,482.17 110725 N 386638 0012 5,473.46 111025 N 386642 0013 28,976.34 111225 N 386645 0014 62,006.55 111325 N 386646 0015 3,766.17 111725 N 386648 0016 6,873.30 112025 N 386650 0018 3,766.17 112625 N 018 0019 3,766.17 120125 N 019 0020 3,766.17 120225 N 386931 0021 4,284.11 121025 N 386942 0022 3,420.92 121125 N 386954 0023 4,284.11 121225 N 386969 0024 3,377.40 121525 N 024 0025 3,895.33 121625 N 387275 0026 6,377.50 121725 N 387294 0027 8,442.43 121825 N 387355 0028 4,413.27 121925 N 387360 0029 5,250.82 112125 N 017R 263,167.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 263,167.17 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. 001 TIME 01:09 PM R.E. NAME: SHAHRIARI, SHAHNAM 07-2XQ404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ404 TIME 01:09 PM ESTIMATE NO. 001 BID OPENING 01/01/25 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: SHAHRIARI, SHAHNAM DATE OF THIS ESTIMATE 02/23/26 LOCATION PROGRESS ESTIMATE 07-LA-5-6.8 ----------------- QUALITY FENCE CO INC IN LA COUNTY IN VARIOUS CITIES,LA-5 NORWLK 14929 GARFIELD AVENUE COMM HUB,LA-105 LAX HUB&LA-605 SAN GABRIEL PARAMOUNT, CA 90723 CONSTRUCT GATE/DOOR&REPLACE W/SECURITY SYS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E INSTALL SECURITY SYSTEM@VAR COMMUNICTN HUB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL SECURITY SYSTEMS(BOND PREMIUM) LS 12,219.0000 12,219.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ404 TIME 01:09 PM ESTIMATE NO. 001 BID OPENING 01/01/25 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: SHAHRIARI, SHAHNAM 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 263,167.17 263,167.17 SUBTOTAL AMOUNT EARNED 263,167.17 263,167.17 ORIGINAL CONTRACT AMOUNT 12,219.00 TOTAL WORK COMPLETED 263,167.17 263,167.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 263,167.17 263,167.17 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 05/21/25 120 06/18/25 07/02/25 06/01/26 51 26 0 0 12% 43% PROGRESS IS SATISFACTORY EMERGENCY PROJECT SHAHRIARI, SHAHNAM RESIDENT ENGINEER