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 03/20/26 EST. NO. 002 TIME 10:34 AM 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 0020 1,093.00 E.W. @ F.A.(+) 011526 N 0004.1 0021 4,156.32 011526 N 0004.2 0022 1,093.00 011626 N 0005.3 0023 4,349.61 011626 N 0005.4 0024 1,093.00 011926 N 0006.3 0025 4,646.60 011926 N 0006.2 0026 1,093.00 012026 N 0007.1 0027 5,613.30 012026 N 0007.2 0028 4,811.96 012126 N 0008.1 0029 5,119.05 012126 N 0008.2 0030 1,093.00 021226 N 0009.1 0031 755.96 022326 N 0010.1 0032 5,250.99 022326 N 0010.2 0033 755.96 022426 N 0011.1 0034 8,158.80 022426 N 0011.2 0035 755.96 022526 N 0012.1 0036 5,739.35 022526 N 0012.2 0037 755.96 022626 N 0013.1 0038 7,577.81 022626 N 0013.2 0039 755.96 022726 N 0014.1 0040 7,976.58 022726 N 0014.2 0041 755.96 030226 N 0015.1 0042 6,857.96 030226 N 0015.2 0043 755.96 030326 N 0016.1 0044 4,085.27 030326 N 0016.2 0045 755.96 030426 N 0017.1 0046 4,085.27 030426 N 0017.2 0047 755.96 030526 N 0018.1 0048 4,711.95 030526 N 0018.2 0049 1,133.93 030626 N 0019.1 0050 5,527.59 030626 N 0019.2 102,070.98 TOTAL THIS ESTIMATE 10,454.11 TOTAL PREVIOUS ESTIMATE 112,525.09 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 03/20/26 EST. NO. 002 TIME 10:34 AM 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 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R42A4 TIME 10:34 AM ESTIMATE NO. 002 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 03/20/26 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 03/20/26 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 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R42A4 TIME 10:34 AM ESTIMATE NO. 002 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 03/20/26 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 03/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 102,070.98 112,525.09 SUBTOTAL AMOUNT EARNED 102,070.98 112,525.09 ORIGINAL CONTRACT AMOUNT 250,000.00 TOTAL WORK COMPLETED 102,070.98 112,525.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 102,070.98 112,525.09 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 06/23/28 142 0 0 0 0% 20% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT GONZALEZ, ALFONSO RESIDENT ENGINEER