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 12/23/25 EST. NO. 004 TIME 02:14 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 0016 6,396.47 E.W. @ F.A.(+) 101025 N 100957 0017 2,215.48 101025 N 91663 0018 137,186.58 111325 N 91664 0019 4,280.95 111325 N 101518 0020 42,683.45 111525 N 101022 192,762.93 TOTAL THIS ESTIMATE 440,087.29 TOTAL PREVIOUS ESTIMATE 632,850.22 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 12/23/25 EST. NO. 004 TIME 02:14 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 12/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT904 TIME 02:14 PM ESTIMATE NO. 004 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 12/20/25 R.E. NAME: SHAHRIARI, SHAHNAM DATE OF THIS ESTIMATE 12/23/25 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 12/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT904 TIME 02:14 PM ESTIMATE NO. 004 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 12/20/25 R.E. NAME: SHAHRIARI, SHAHNAM DATE OF THIS ESTIMATE 12/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 192,762.93 632,850.22 SUBTOTAL AMOUNT EARNED 192,762.93 632,850.22 ORIGINAL CONTRACT AMOUNT 16,958.00 TOTAL WORK COMPLETED 192,762.93 632,850.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 192,762.93 632,850.22 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 02/11/26 25 60 0 0 13% 42% PROGRESS IS SATISFACTORY EMERGENCY PROJECT SHAHRIARI, SHAHNAM RESIDENT ENGINEER