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 01/22/26 EST. NO. 006 TIME 03:01 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 0204 15,440.76 E.W. @ F.A.(+) 120825 N 0107.0 0205 12,736.86 120925 N 0108.0 0206 10,027.47 121025 N 0109.0 0207 10,000.28 121125 N 0110.0 0208 8,374.22 121225 N 0111.0 0210 12,074.98 121625 N 0113.0 0211 14,016.42 121725 N 0114.0 0212 6.98 121725 N 0114.1 0213 14,034.81 121825 N 0115.0 0214 13,738.47 121925 N 0116.0 0215 397.55 121725 N 0117.0 110,848.80 TOTAL THIS ESTIMATE 1,606,535.48 TOTAL PREVIOUS ESTIMATE 1,717,384.28 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 01/22/26 EST. NO. 006 TIME 03:01 PM R.E. NAME: PHAM, RYAN 07-2XQ504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2025 CEM 4401 -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CPRS SEPT25 -10,000.00 002 CPRS SEP2025 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ504 TIME 03:01 PM ESTIMATE NO. 006 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 01/20/26 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 01/22/26 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 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ504 TIME 03:01 PM ESTIMATE NO. 006 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 01/20/26 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 110,848.80 1,717,384.28 SUBTOTAL AMOUNT EARNED 110,848.80 1,717,384.28 ORIGINAL CONTRACT AMOUNT 13,810.00 TOTAL WORK COMPLETED 110,848.80 1,717,384.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 100,848.80 1,707,384.28 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 02/05/26 137 35 0 0 62% 76% PROGRESS IS SATISFACTORY EMERGENCY PROJECT PHAM, RYAN RESIDENT ENGINEER