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 03/23/26 EST. NO. 002 TIME 03:19 PM R.E. NAME: OSORIO, OSCAR 07-2XT804 --------------------------------------------------------------------------- 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 0004 2,923.20 E.W. @ F.A.(+) 102425 N 0004.0 0005 4,666.37 121925 N 0005.0 0006 10,867.16 123125 N 0006.0 0007 15,904.00 031326 N 0007.0 0008 332.94 031226 N 0008.0 0009 106.20 031326 N 0009.0 34,799.87 TOTAL THIS ESTIMATE 100,988.11 TOTAL PREVIOUS ESTIMATE 135,787.98 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 03/23/26 EST. NO. 002 TIME 03:19 PM R.E. NAME: OSORIO, OSCAR 07-2XT804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT804 TIME 03:19 PM ESTIMATE NO. 002 BID OPENING 07/11/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 03/23/26 LOCATION PROGRESS ESTIMATE 07-LA-5-36.0/36.0 ----------------- INTERSTATE CIVIL CONSTRUCTION IN LA COUNTY CITY OF SUN VALLEY S/B 5 AT P.O. BOX 2819 SHELDON STREET O/C BRDGE#53-1120 CONSTRUCT WRIGHTWOOD, CA 92397 SUPPORT & REPAIR DAMAGES TO BRIDGE STRUCTR DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR DAMAGES TO BRIDGE SUPERSTRUCTURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE (BOND PREMIUM) LS 7,887.0000 7,887.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT804 TIME 03:19 PM ESTIMATE NO. 002 BID OPENING 07/11/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,799.87 135,787.98 SUBTOTAL AMOUNT EARNED 34,799.87 135,787.98 ORIGINAL CONTRACT AMOUNT 7,887.00 TOTAL WORK COMPLETED 34,799.87 135,787.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,799.87 135,787.98 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 09/26/25 60 10/25/25 10/20/25 06/30/26 10 92 0 0 12% 17% PROGRESS IS SATISFACTORY EMERGENCY PROJECT OSORIO, OSCAR RESIDENT ENGINEER