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 02/23/26 EST. NO. 002 TIME 03:40 PM R.E. NAME: BAKHET, WASSEM 07-2XS804 --------------------------------------------------------------------------- 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 0007 30,607.07 E.W. @ F.A.(+) 120425 N 0007.0 0009 15,087.36 120825 N 0009.0 0010 14,768.80 120925 N 0010.0 0017 8,601.90 121925 N 0037.0 0018 15,114.91 121625 N 0017.0 0019 14,389.75 121725 N 0018.0 0020 14,612.69 121825 N 0019.0 0021 1,367.87 122325 N 0020.0 0022 314.08 123025 N 0021.0 0023 7,471.62 120125 N 0022.0 0024 7,471.62 120325 N 0023.0 0025 7,471.62 120425 N 0024.0 0027 7,471.62 120825 N 0026.0 0028 7,628.78 120925 N 0027.0 0029 6,523.53 121225 N 0028.0 0031 3,735.82 121925 N 0030.0 0034 1,392.79 010926 N 0033.0 0035 1,503.28 011526 N 0034.0 0036 1,392.79 012326 N 0035.0 0038 14,768.80 120925 N 0010.1 181,696.70 TOTAL THIS ESTIMATE 75,684.20 TOTAL PREVIOUS ESTIMATE 257,380.90 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 02/23/26 EST. NO. 002 TIME 03:40 PM R.E. NAME: BAKHET, WASSEM 07-2XS804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS804 TIME 03:40 PM ESTIMATE NO. 002 BID OPENING 06/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: BAKHET, WASSEM DATE OF THIS ESTIMATE 02/23/26 LOCATION PROGRESS ESTIMATE 07-LA-5-53.7/53.7 ----------------- INTERSTATE CIVIL CONSTRUCTION IN LA COUNTY, CITY OF VALENCIA S/B I-5 AT P.O. BOX 2819 ABUTMENT 1 SANTA CLARA RIVER BRDGE 53-2925 WRIGHTWOOD, CA 92397 REMOVE&REPLACE DAMAGED STEEL JOINT ASSMBLY DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REMOVE/REPLACE BRIDGE JOINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE/REPLACE BRIDGE JOINT(BOND PREMIUM LS 8,367.0000 8,367.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS804 TIME 03:40 PM ESTIMATE NO. 002 BID OPENING 06/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: BAKHET, WASSEM DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 181,696.70 257,380.90 SUBTOTAL AMOUNT EARNED 181,696.70 257,380.90 ORIGINAL CONTRACT AMOUNT 8,367.00 TOTAL WORK COMPLETED 181,696.70 257,380.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 181,696.70 257,380.90 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 08/28/25 30 09/11/25 07/14/25 04/22/26 18 89 0 0 21% 60% PROGRESS IS SATISFACTORY EMERGENCY PROJECT BAKHET, WASSEM RESIDENT ENGINEER