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 10/24/25 EST. NO. 002 TIME 04:20 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 0003 5,586.50 E.W. @ F.A.(+) 082725 N 91651 0004 5,356.98 082825 N 91652 0005 8,058.52 082925 N 91653 0006 178,988.29 080825 N 35620 0007 6,423.09 082725 N 095532 0008 4,533.72 082725 N 342120 0009 6,864.66 082925 N 342121 0010 1,499.56 083025 N 095536 217,311.32 TOTAL THIS ESTIMATE 17,328.11 TOTAL PREVIOUS ESTIMATE 234,639.43 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 10/24/25 EST. NO. 002 TIME 04:20 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 10/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT904 TIME 04:20 PM ESTIMATE NO. 002 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 10/20/25 R.E. NAME: SHAHRIARI, SHAHNAM DATE OF THIS ESTIMATE 10/24/25 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 10/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT904 TIME 04:20 PM ESTIMATE NO. 002 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 10/20/25 R.E. NAME: SHAHRIARI, SHAHNAM DATE OF THIS ESTIMATE 10/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 217,311.32 234,639.43 SUBTOTAL AMOUNT EARNED 217,311.32 234,639.43 ORIGINAL CONTRACT AMOUNT 16,958.00 TOTAL WORK COMPLETED 217,311.32 234,639.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 217,311.32 234,639.43 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 01/09/26 6 38 0 0 5% 10% PROGRESS IS SATISFACTORY EMERGENCY JOB SHAHRIARI, SHAHNAM RESIDENT ENGINEER