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. 002 TIME 05:24 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 0016 5,394.53 E.W. @ F.A.(+) 062325 N 103436 0017 5,394.53 062425 N 103437 0018 5,395.26 062525 N 103438 0019 5,456.01 062625 N 103439 0020 5,381.84 062725 N 103440 0021 5,397.48 063025 N 103441 0022 5,550.96 070125 N 103442 0023 5,550.96 070225 N 103443 0024 4,050.85 070825 N 103445 0025 5,550.96 070925 N 103446 0026 5,550.96 071025 N 103447 0027 5,526.58 071125 N 103448 64,200.92 TOTAL THIS ESTIMATE 78,986.83 TOTAL PREVIOUS ESTIMATE 143,187.75 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. 002 TIME 05:24 PM R.E. NAME: PHAM, RYAN 07-2XQ504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPRS SEPT25 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ504 TIME 05:24 PM ESTIMATE NO. 002 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 09/20/25 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 09/19/25 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ504 TIME 05:24 PM ESTIMATE NO. 002 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 09/20/25 R.E. NAME: PHAM, RYAN 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 64,200.92 143,187.75 SUBTOTAL AMOUNT EARNED 64,200.92 143,187.75 ORIGINAL CONTRACT AMOUNT 13,810.00 TOTAL WORK COMPLETED 64,200.92 143,187.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 54,200.92 133,187.75 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 11/20/25 78 15 0 0 5% 43% PROGRESS IS SATISFACTORY PHAM, RYAN RESIDENT ENGINEER