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 01/21/26 EST. NO. 001 TIME 02:03 PM R.E. NAME: GONZALEZ, ALFONSO 08-0R42A4 --------------------------------------------------------------------------- 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 1,722.30 E.W. @ F.A.(+) 112525 N 001.1 0002 2,381.69 112525 N 001.2 0003 5,694.00 010526 N 002 0004 656.12 010726 N 003.1 10,454.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,454.11 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 01/21/26 EST. NO. 001 TIME 02:03 PM R.E. NAME: GONZALEZ, ALFONSO 08-0R42A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R42A4 TIME 02:03 PM ESTIMATE NO. 001 BID OPENING 04/22/25 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: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 01/21/26 LOCATION PROGRESS ESTIMATE 08-SBD-15-7.4 ----------------- EXBON DEVELOPMENT INC BUILD MAINTENANCE FACILITY ADJACENT TO 13831 NEWHOPE ST SOUTHERN REGIONAL LAB GARDEN GROVE CA 92843 DIR'S EMERGENCY F.A FED. AID NO. N O N E FONTANA MAINTENANCE STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FONTANA MAINT. STATION (BOND PREMIUM) LS 250,000.0000 250,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R42A4 TIME 02:03 PM ESTIMATE NO. 001 BID OPENING 04/22/25 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: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,454.11 10,454.11 SUBTOTAL AMOUNT EARNED 10,454.11 10,454.11 ORIGINAL CONTRACT AMOUNT 250,000.00 TOTAL WORK COMPLETED 10,454.11 10,454.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,454.11 10,454.11 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 12/05/25 708 00/00/00 00/00/00 06/23/28 101 0 0 0 0% 14% PROGRESS IS SATISFACTORY EMERGENCY PROJECT GONZALEZ, ALFONSO RESIDENT ENGINEER