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 08/25/25 EST. NO. 004 TIME 05:58 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 0061 3,458.46 E.W. @ F.A.(+) 071725 N LPZCNY 0062 7,366.32 070725 N 070725 0063 7,366.32 070825 N 070825 0064 7,359.41 070925 N 070925 0065 7,366.32 071125 N 071125 0066 4,898.26 071425 N 071425 0067 6,672.19 071525 N 071525 0068 8,380.55 071625 N 071625 0069 8,053.55 071725 N 071725 0070 7,366.32 072125 N 072125 0071 5,644.34 072225 N 072225 0072 4,898.26 072325 N 072325 0073 8,053.55 072425 N 072425 0074 536.48 051325 N LACSD 0075 7,366.32 071825 N 071825 0076 6,568.41 072825 N 072825 0077 8,308.22 072925 N 072925 0078 6,161.66 073025 N 073025 0079 7,492.43 073125 N 073125 0080 6,848.89 080125 N 080125 0081 6,161.66 080425 N 080425 0082 5,126.90 080525 N 080525 0083 6,161.66 080625 N 080625 0084 5,172.83 080725 N 080725 0085 2,145.11 080825 N 080825 154,934.42 TOTAL THIS ESTIMATE 342,307.87 TOTAL PREVIOUS ESTIMATE 497,242.29 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 08/25/25 EST. NO. 004 TIME 05:58 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS604 TIME 05:58 PM ESTIMATE NO. 004 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 08/20/25 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 08/25/25 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS604 TIME 05:58 PM ESTIMATE NO. 004 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 08/20/25 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 154,934.42 497,242.29 SUBTOTAL AMOUNT EARNED 154,934.42 497,242.29 ORIGINAL CONTRACT AMOUNT 7,660.00 TOTAL WORK COMPLETED 154,934.42 497,242.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,934.42 497,242.29 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 10/03/25 69 12 0 0 45% 69% PROGRESS IS SATISFACTORY EMERGENCY JOB MOHSENZADEH, ALI RESIDENT ENGINEER