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 08/06/26 EST. NO. 010 TIME 10:21 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/06/26 EST. NO. 010 TIME 10:21 AM R.E. NAME: MOHSENZADEH, ALI 07-2XS604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2025 CEM 4401 -10,000.00 009 ANNUAL 2025 CEM 4401 10,000.00 010 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/06/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS604 TIME 10:21 AM ESTIMATE NO. 010 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 04/16/26 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 08/06/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 7,660.00 1.000 7,660 PROGRAM CAS145 PAGE 2 DATE 08/06/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS604 TIME 10:21 AM ESTIMATE NO. 010 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 04/16/26 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 08/06/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,660.00 7,660.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,023,084.69 SUBTOTAL AMOUNT EARNED 7,660.00 1,030,744.69 ORIGINAL CONTRACT AMOUNT 7,660.00 TOTAL WORK COMPLETED 7,660.00 1,030,744.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 17,660.00 1,030,744.69 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/14/25 100 04/28/25 04/28/25 04/16/26 90 151 0 0 100% 100% MOHSENZADEH, ALI RESIDENT ENGINEER