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 09/19/25 EST. NO. 001 TIME 05:36 PM R.E. NAME: SHAHRIARI, SHAHNAM 07-2XT904 --------------------------------------------------------------------------- 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 0001 841.86 E.W. @ F.A.(+) 072525 N 73832 0002 16,486.25 082225 N 35619 17,328.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,328.11 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 09/19/25 EST. NO. 001 TIME 05:36 PM R.E. NAME: SHAHRIARI, SHAHNAM 07-2XT904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT904 TIME 05:36 PM ESTIMATE NO. 001 BID OPENING 05/16/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: SHAHRIARI, SHAHNAM DATE OF THIS ESTIMATE 09/19/25 LOCATION PROGRESS ESTIMATE 07-LA-47-1.6/1.6 ----------------- GRIFFITH COMPANY LA-47 TO REPAIR STEEL FINGERS AT VTB. WELD 3050 E BIRCH ST STEEL PLATES.REMOVE & REPLACE FRACTURED & BREA, CA 92821 FAILED STEEL FINGERS. DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR STEEL FINGERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STEEL FINGERS (BOND PREMIUM) LS 16,958.0000 16,958.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT904 TIME 05:36 PM ESTIMATE NO. 001 BID OPENING 05/16/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: SHAHRIARI, SHAHNAM DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,328.11 17,328.11 SUBTOTAL AMOUNT EARNED 17,328.11 17,328.11 ORIGINAL CONTRACT AMOUNT 16,958.00 TOTAL WORK COMPLETED 17,328.11 17,328.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,328.11 17,328.11 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 06/11/25 60 08/18/25 08/18/25 12/12/25 4 20 0 0 0% 7% PROGRESS IS SATISFACTORY EMERGENCY JOB SHAHRIARI, SHAHNAM RESIDENT ENGINEER