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 12/23/25 EST. NO. 005 TIME 11:57 AM 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 0128 5,550.96 E.W. @ F.A.(+) 071425 N 103451 0129 5,563.32 071525 N 103452 0130 5,555.33 071625 N 103453 0131 5,555.33 071725 N 103454 0132 5,555.33 071825 N 103455 0133 5,563.32 072125 N 103457 0134 5,563.32 072225 N 103458 0135 5,563.32 072325 N 103459 0136 5,563.32 072425 N 103460 0137 5,614.32 072525 N 103461 0138 5,614.32 072825 N 103462 0139 5,630.57 072925 N 103463 0140 5,550.21 073025 N 103464 0141 5,550.21 073125 N 103465 0142 5,589.95 080125 N 103466 0143 5,596.86 080425 N 103467 0144 5,596.86 080525 N 103468 0145 5,542.87 080625 N 103469 0146 5,542.87 080725 N 104520 0147 5,518.50 080825 N 104521 0148 5,542.87 081125 N 104522 0149 5,542.87 081225 N 104523 0150 5,542.87 081325 N 104524 0151 5,561.10 081425 N 104525 0152 5,530.34 081525 N 104526 0153 5,530.34 081825 N 104527 0154 5,554.59 081925 N 104528 0155 5,648.79 082025 N 104529 0156 5,635.63 082125 N 104530 0157 5,628.18 082225 N 104531 0158 5,601.23 082725 N 104533 0159 5,601.23 082825 N 104534 0160 5,625.60 090225 N 104535 0161 5,601.23 090325 N 104536 0162 5,601.23 090425 N 104537 0163 5,601.23 090525 N 104538 0164 5,601.23 090825 N 104539 0165 5,601.23 090925 N 104540 0166 5,648.79 091025 N 104542 0167 5,601.23 091125 N 104543 0168 5,601.23 091225 N 104544 0169 5,601.23 091525 N 104546 0170 5,625.60 091625 N 104547 0171 5,601.23 091825 N 104548 0172 6,393.29 091925 N 104549 0173 5,601.23 092225 N 104550 0174 5,601.23 092325 N 104551 0175 5,601.23 092425 N 104552 0176 5,601.23 092525 N 104553 0177 5,601.23 092625 N 104554 0178 5,660.23 092925 N 104230 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/23/25 EST. NO. 005 TIME 11:57 AM 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 --------------------------------------------------------------------------- 0179 5,630.41 093025 N 104555 0180 5,587.80 100125 N 104556 0181 5,587.80 100225 N 104557 0182 5,608.22 100325 N 104558 0183 5,590.70 102025 N 104564 0184 5,590.70 102125 N 104565 0185 4,094.52 102225 N 104566 0186 5,584.32 102325 N 104567 0187 5,598.41 102425 N 104568 0196 10,271.18 070125 N 0023.1 0197 9,926.21 070225 N 0024.1 0198 8,002.92 120125 N 0101.0 0199 10,222.13 120225 N 0102.0 0200 10,480.99 120325 N 0103.0 0201 15,441.69 120425 N 0104.0 0202 15,595.78 120525 N 0105.0 0203 397.55 111925 N 0106.0 414,883.19 TOTAL THIS ESTIMATE 1,191,652.29 TOTAL PREVIOUS ESTIMATE 1,606,535.48 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 12/23/25 EST. NO. 005 TIME 11:57 AM 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 CPRS SEP2025 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ504 TIME 11:57 AM ESTIMATE NO. 005 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 12/20/25 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 12/23/25 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 12/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ504 TIME 11:57 AM ESTIMATE NO. 005 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 12/20/25 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 12/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 414,883.19 1,606,535.48 SUBTOTAL AMOUNT EARNED 414,883.19 1,606,535.48 ORIGINAL CONTRACT AMOUNT 13,810.00 TOTAL WORK COMPLETED 414,883.19 1,606,535.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 414,883.19 1,606,535.48 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 01/26/26 127 27 0 0 58% 71% PROGRESS IS SATISFACTORY EMERGENCY PROJECT PHAM, RYAN RESIDENT ENGINEER