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 10/23/25 EST. NO. 003 TIME 06:37 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 0029 18,397.68 E.W. @ F.A.(+) 072425 N 0037.0 0030 14,707.08 072525 N 0038.0 0031 16,043.49 072825 N 0039.0 0032 23,675.95 072925 N 0040.0 0033 17,502.98 073025 N 0041.0 0034 18,001.42 073125 N 0042.0 0035 9,330.36 080125 N 0043.0 0036 10,429.54 060425 N 0004.0 0037 10,805.81 060525 N 0005.0 0038 10,483.97 060625 N 0006.0 0039 11,712.42 060925 N 0007.0 0040 11,756.83 061025 N 0008.0 0041 10,621.86 061125 N 0009.0 0042 10,844.60 061225 N 0010.0 0043 20,153.16 061325 N 0011.0 0044 18,295.59 061625 N 0012.0 0045 9,665.14 061725 N 0013.0 0046 18,385.08 061825 N 0014.0 0047 9,622.77 061925 N 0015.0 0048 12,633.90 060225 N 0002.0 0049 10,891.96 060325 N 0003.0 0050 11,652.16 062025 N 0016.0 0051 9,452.71 062325 N 0017.0 0052 11,695.10 062425 N 0018.0 0053 12,484.90 062525 N 0019.0 0054 12,383.05 062625 N 0020.0 0055 14,884.66 062725 N 0021.0 0056 12,416.41 063025 N 0022.0 0059 5,638.83 070825 N 0025.0 0060 5,628.56 070925 N 0026.0 0061 4,969.98 071025 N 0027.0 0062 8,544.45 071125 N 0028.0 0063 8,267.95 071425 N 0029.0 0064 9,096.31 071525 N 0030.0 0065 8,701.11 071625 N 0031.0 0066 9,282.71 071725 N 0032.0 0067 9,203.43 071825 N 0033.0 0068 10,693.57 072125 N 0034.0 0069 10,228.03 072225 N 0035.0 0070 10,531.48 072325 N 0036.0 0071 791.00 050125 N 0045.0 0072 593.25 050925 N 0046.0 481,101.24 TOTAL THIS ESTIMATE 143,187.75 TOTAL PREVIOUS ESTIMATE 624,288.99 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 10/23/25 EST. NO. 003 TIME 06:37 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ504 TIME 06:37 PM ESTIMATE NO. 003 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 10/20/25 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 10/23/25 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 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ504 TIME 06:37 PM ESTIMATE NO. 003 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 10/20/25 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 10/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 481,101.24 624,288.99 SUBTOTAL AMOUNT EARNED 481,101.24 624,288.99 ORIGINAL CONTRACT AMOUNT 13,810.00 TOTAL WORK COMPLETED 481,101.24 624,288.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 481,101.24 614,288.99 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 98 15 0 0 22% 54% PROGRESS IS SATISFACTORY EMERGENCY JOB PHAM, RYAN RESIDENT ENGINEER