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 01/23/26 EST. NO. 005 TIME 10:59 AM 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 0021 6,226.79 E.W. @ F.A.(+) 120525 N 91665 0022 4,089.34 120525 N 103816 0023 92,081.00 121125 N 104236 0024 2,249.98 110525 N 104464 0025 9,248.64 121825 N 104467 113,895.75 TOTAL THIS ESTIMATE 632,850.22 TOTAL PREVIOUS ESTIMATE 746,745.97 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 01/23/26 EST. NO. 005 TIME 10:59 AM 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 01/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT904 TIME 10:59 AM ESTIMATE NO. 005 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 01/20/26 R.E. NAME: SHAHRIARI, SHAHNAM DATE OF THIS ESTIMATE 01/23/26 LOCATION RERUN 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 01/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT904 TIME 10:59 AM ESTIMATE NO. 005 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 01/20/26 R.E. NAME: SHAHRIARI, SHAHNAM DATE OF THIS ESTIMATE 01/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 113,895.75 746,745.97 SUBTOTAL AMOUNT EARNED 113,895.75 746,745.97 ORIGINAL CONTRACT AMOUNT 16,958.00 TOTAL WORK COMPLETED 113,895.75 746,745.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,895.75 746,745.97 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 44 60 0 0 15% 73% PROGRESS IS SATISFACTORY EMERGENCY PROJECT SHAHRIARI, SHAHNAM RESIDENT ENGINEER