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 04/21/26 EST. NO. 003 TIME 12:16 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 0051 21,666.83 E.W. @ F.A.(+) 031326 N 0019.0 0052 755.96 030926 N 0020.1 0053 7,688.55 030926 N 0020.2 0054 755.96 031026 N 0021.1 0055 5,626.66 031026 N 0021.2 0056 755.96 031126 N 0022.1 0057 6,034.49 031126 N 0022.2 0058 755.96 031226 N 0023.1 0059 6,034.49 031226 N 0023.2 0060 755.96 031326 N 0024.1 0061 6,953.71 031326 N 0024.2 0062 3,854.46 031926 N 025.11 0063 1,359.80 031926 N 025.12 0066 136,625.96 031926 N 025.15 0069 77.05 031926 N 025.18 0071 755.96 031626 N 0026.1 0072 7,357.00 031626 N 0026.2 0073 755.96 031726 N 0027.1 0074 6,034.49 031726 N 0027.2 0075 755.96 031826 N 0028.1 0076 6,034.49 031826 N 0028.2 0077 755.96 031926 N 0029.1 0078 6,278.66 031926 N 0029.2 0079 755.96 032026 N 0030.1 0080 6,034.49 032026 N 0030.2 0081 755.96 032326 N 0031.1 0082 6,034.49 032326 N 0031.2 0083 755.96 032426 N 0032.1 0084 4,711.95 032426 N 0032.2 0085 755.96 032526 N 0033.1 0086 6,034.49 032526 N 0033.2 0087 755.96 032626 N 0034.1 0088 6,034.49 032626 N 0034.2 0090 5,119.77 032726 N 0035.2 0091 14,456.00 032726 N 0036.1 0092 755.96 033026 N 0037.1 0093 6,034.49 033026 N 0037.2 0094 755.96 033126 N 0038.1 0095 6,034.49 033126 N 0038.2 0096 755.96 040126 N 0039.1 0097 5,964.32 040126 N 0039.2 0098 755.96 040226 N 0040.1 0099 5,964.32 040226 N 0040.2 0101 5,964.32 040326 N 0041.2 313,621.54 TOTAL THIS ESTIMATE 112,525.09 TOTAL PREVIOUS ESTIMATE 426,146.63 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 04/21/26 EST. NO. 003 TIME 12:16 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 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R42A4 TIME 12:16 PM ESTIMATE NO. 003 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 04/20/26 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 04/21/26 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 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R42A4 TIME 12:16 PM ESTIMATE NO. 003 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 04/20/26 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 04/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 313,621.54 426,146.63 SUBTOTAL AMOUNT EARNED 313,621.54 426,146.63 ORIGINAL CONTRACT AMOUNT 250,000.00 TOTAL WORK COMPLETED 313,621.54 426,146.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 313,621.54 426,146.63 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 06/23/26 162 0 0 0 2% 23% PROGRESS IS SATISFACTORY EMERGENCY PROJECT GONZALEZ, ALFONSO RESIDENT ENGINEER