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 11/24/25 EST. NO. 003 TIME 12:47 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 0011 87,436.82 E.W. @ F.A.(+) 100325 N 91654 0012 5,739.65 101025 N 91655 0013 3,041.76 100325 N 099143 0014 4,080.63 101025 N 098995 0015 105,149.00 102525 N 35621 205,447.86 TOTAL THIS ESTIMATE 234,639.43 TOTAL PREVIOUS ESTIMATE 440,087.29 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 11/24/25 EST. NO. 003 TIME 12:47 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 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT904 TIME 12:47 PM ESTIMATE NO. 003 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 11/20/25 R.E. NAME: SHAHRIARI, SHAHNAM DATE OF THIS ESTIMATE 11/24/25 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 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT904 TIME 12:47 PM ESTIMATE NO. 003 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 11/20/25 R.E. NAME: SHAHRIARI, SHAHNAM DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 205,447.86 440,087.29 SUBTOTAL AMOUNT EARNED 205,447.86 440,087.29 ORIGINAL CONTRACT AMOUNT 16,958.00 TOTAL WORK COMPLETED 205,447.86 440,087.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 205,447.86 440,087.29 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 02/10/26 7 59 0 0 9% 12% PROGRESS IS SATISFACTORY EMERGENCY JOB SHAHRIARI, SHAHNAM RESIDENT ENGINEER