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 06/20/25 EST. NO. 002 TIME 09:39 AM R.E. NAME: MOHSENZADEH, ALI 07-2XS604 --------------------------------------------------------------------------- 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 0017 102.59 E.W. @ F.A.(+) 052225 N MS311 0018 7,172.60 051625 N 051625 0020 7,008.06 052025 N 052025 0021 5,788.08 052125 N 052125 0022 1,242.76 060225 N 3X2 0023 7,535.55 051925 N 51925B 0024 5,788.08 052225 N 052225 0025 6,415.10 052325 N 052325 0026 5,788.08 052725 N 052725 0027 8,262.21 052825 N 052825 0028 8,573.94 052925 N 052925 0029 5,523.96 053025 N 053025 0031 124.30 060125 N HT105 0032 376.06 060125 N MS391A 0033 18.80 060125 N MS391B 0034 194.69 060125 N MS201A 0035 9.73 060125 N MS201B 0036 389.38 060125 N MS500 0037 1,267.14 060125 N SC30TX 0038 8,597.75 060325 N 060325 0039 7,562.99 060425 N 060425 0040 8,801.51 060525 N 060525 0041 9,253.86 060625 N 060625 105,797.22 TOTAL THIS ESTIMATE 90,837.01 TOTAL PREVIOUS ESTIMATE 196,634.23 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 06/20/25 EST. NO. 002 TIME 09:39 AM R.E. NAME: MOHSENZADEH, ALI 07-2XS604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS604 TIME 09:39 AM ESTIMATE NO. 002 BID OPENING 02/21/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 06/20/25 LOCATION PROGRESS ESTIMATE 07-LA-118-0.0 ----------------- BALTAZAR CONSTRUCTION, INC LA COUNTY LA-118,210,2,5,101,134 & 710 AT 236 E. ARROW HWY VARIOUS POST MILES TO REMOVE FIRE-DAMAGED COVINA, CA 91722 TREES&REPAIR SIDE SLOPES&EROSION CONTROL DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REMOVE/REPAIR DAMAGED TREES&EROSION CONTRL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE (BOND PREMIUM) LS 7,660.0000 7,660.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS604 TIME 09:39 AM ESTIMATE NO. 002 BID OPENING 02/21/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 06/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 105,797.22 196,634.23 SUBTOTAL AMOUNT EARNED 105,797.22 196,634.23 ORIGINAL CONTRACT AMOUNT 7,660.00 TOTAL WORK COMPLETED 105,797.22 196,634.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,797.22 196,634.23 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 04/14/25 100 04/28/25 04/28/25 09/18/25 38 1 0 0 18% 38% PROGRESS IS SATISFACTORY MOHSENZADEH, ALI RESIDENT ENGINEER