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 10/23/25 EST. NO. 006 TIME 07:39 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 0102 8,763.84 E.W. @ F.A.(+) 090225 N 0902 0107 7,512.95 090825 N 0908 0108 8,200.17 090925 N 0909 0109 7,175.90 091025 N 0910 0110 8,200.17 091125 N 0911 0111 6,488.68 091225 N 0912 0112 5,248.44 091525 N 0915 0113 7,169.00 091625 N 0916 0114 7,190.63 091725 N 0917 0115 6,503.41 091925 N 0919 0117 8,562.87 092325 N 0923 0118 9,250.09 092425 N 0924 0119 9,256.33 092525 N 0925 0120 6,602.77 092625 N 0926 0121 7,500.43 092925 N 0929 0122 8,522.08 093025 N 0930 0123 7,830.93 100125 N 1001 0124 7,703.89 100225 N 1002 0125 7,190.63 100325 N 1003 0126 8,214.89 100625 N 1006 0127 14,586.00 100825 N LOPEZ 0128 418.15 090825 N MATL2 0130 6,452.25 090425 N 0904 174,544.50 TOTAL THIS ESTIMATE 594,726.83 TOTAL PREVIOUS ESTIMATE 769,271.33 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 10/23/25 EST. NO. 006 TIME 07:39 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 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS604 TIME 07:39 PM ESTIMATE NO. 006 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 10/20/25 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 10/23/25 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 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS604 TIME 07:39 PM ESTIMATE NO. 006 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 10/20/25 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 10/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 174,544.50 769,271.33 SUBTOTAL AMOUNT EARNED 174,544.50 769,271.33 ORIGINAL CONTRACT AMOUNT 7,660.00 TOTAL WORK COMPLETED 174,544.50 769,271.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 174,544.50 769,271.33 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 10/28/25 84 38 0 0 70% 84% PROGRESS IS SATISFACTORY EMERGENCY JOB MOHSENZADEH, ALI RESIDENT ENGINEER