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 08/25/25 EST. NO. 001 TIME 05:35 PM R.E. NAME: PHAM, RYAN 07-2XQ504 --------------------------------------------------------------------------- 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 5,385.80 E.W. @ F.A.(+) 060225 N 103421 0002 5,385.80 060325 N 103422 0003 5,398.89 060425 N 103423 0004 5,354.41 060525 N 103424 0005 5,360.99 060625 N 103425 0006 5,336.41 060925 N 103426 0007 5,347.35 061025 N 103427 0008 5,347.35 061125 N 103428 0009 5,394.53 061225 N 103429 0010 5,365.35 061325 N 103430 0011 5,022.23 061625 N 103431 0012 5,055.77 061725 N 103432 0013 5,096.82 061825 N 103433 0014 5,088.09 061925 N 103434 0015 5,047.04 062025 N 103435 78,986.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 78,986.83 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 08/25/25 EST. NO. 001 TIME 05:35 PM R.E. NAME: PHAM, RYAN 07-2XQ504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ504 TIME 05:35 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 08/20/25 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 08/25/25 LOCATION PROGRESS ESTIMATE 07-LA-110-26.7/30.7 ----------------- P T M GENERAL ENGINEERING IN LA COUNTY IN CITY OF LA ON LA-110 ALONG SERVICES INC ARROYO SECO PARKWAY TO RESTORE & REPAIR 5942 ACORN ST WIRE THEFT DAMAGES RIVERSIDE, CA 92504 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E RESTORE & REPAIR WIRE THEFT DAMAGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR WIRE THEFT DAMAGES(BOND PREMIUM) LS 13,810.0000 13,810.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ504 TIME 05:35 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 08/20/25 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,986.83 78,986.83 SUBTOTAL AMOUNT EARNED 78,986.83 78,986.83 ORIGINAL CONTRACT AMOUNT 13,810.00 TOTAL WORK COMPLETED 78,986.83 78,986.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,986.83 78,986.83 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 05/20/25 180 04/23/25 05/09/25 11/19/25 58 14 0 0 3% 32% PROGRESS IS SATISFACTORY EMERGENCY JOB PHAM, RYAN RESIDENT ENGINEER