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 07/22/25 EST. NO. 003 TIME 09:26 PM 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 0030 6,073.54 E.W. @ F.A.(+) 060225 N 060225 0042 9,253.86 060925 N 060925 0043 6,088.51 061025 N 061025 0044 8,151.38 061125 N 061125 0045 7,507.92 061225 N 061225 0046 6,460.53 061325 N 061325 0047 3,968.77 061725 N 061725 0048 5,627.17 061825 N 061825 0049 4,698.84 061925 N 061925 0050 3,250.17 062025 N 062025 0051 3,968.77 062325 N 062325 0052 8,063.86 062425 N 062425 0053 9,200.11 062525 N 062525 0054 8,107.54 062625 N 062625 0055 9,618.79 062725 N 062725 0056 9,856.21 063025 N 063025 0057 10,074.03 070125 N 070125 0058 10,074.03 070225 N 070225 0059 8,950.51 070325 N 070325 0060 6,679.10 071025 N 071025 145,673.64 TOTAL THIS ESTIMATE 196,634.23 TOTAL PREVIOUS ESTIMATE 342,307.87 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 07/22/25 EST. NO. 003 TIME 09:26 PM 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS604 TIME 09:26 PM ESTIMATE NO. 003 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 07/20/25 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 07/22/25 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS604 TIME 09:26 PM ESTIMATE NO. 003 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 07/20/25 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 145,673.64 342,307.87 SUBTOTAL AMOUNT EARNED 145,673.64 342,307.87 ORIGINAL CONTRACT AMOUNT 7,660.00 TOTAL WORK COMPLETED 145,673.64 342,307.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 145,673.64 342,307.87 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 57 1 0 0 31% 57% PROGRESS IS SATISFACTORY EMERGENCY JOB MOHSENZADEH, ALI RESIDENT ENGINEER