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 05/22/26 EST. NO. 004 TIME 12:01 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 0102 755.96 E.W. @ F.A.(+) 040626 N 0042.1 0103 5,964.32 040626 N 0042.2 0104 5,964.32 040726 N 0043.2 0106 755.96 040826 N 0044.1 0107 5,964.32 040826 N 0044.2 0108 755.96 040926 N 0045.1 0109 5,964.32 040926 N 0045.2 0110 755.96 041026 N 0046.1 0111 5,964.32 041026 N 0046.2 0113 755.96 041326 N 0047.1 0114 5,049.61 041326 N 0047.2 0115 755.96 041426 N 0048.1 0116 5,964.32 041426 N 0048.2 0117 755.96 041526 N 0049.1 0118 6,480.76 041526 N 0049.2 0119 755.96 041626 N 0050.1 0120 6,881.63 041626 N 0050.2 0121 755.96 041726 N 0051.1 0122 5,966.93 041726 N 0051.2 0123 7,606.41 041726 N 051.11 0123-1 -7,606.41 041726 N 051.11 DAO CORRECTING ENTRY 0123-2 5,229.55 041726 N 051.11 DAO CORRECTING ENTRY 0124 755.96 040326 N 041.11 0126 755.96 042026 N 0052.1 0127 7,005.03 042026 N 0052.2 0128 755.96 042126 N 0053.1 0129 5,964.32 042126 N 0053.2 0130 755.96 042226 N 0054.1 0131 6,047.32 042226 N 0054.2 0132 1,133.93 042326 N 0055.1 0133 7,589.75 042326 N 0055.2 0134 1,511.91 042426 N 0056.1 0135 4,651.35 042426 N 0056.2 0141 755.96 042726 N 0057.1 0143 755.96 042826 N 0058.1 0144 5,566.06 042826 N 0058.2 0145 755.96 042926 N 0059.1 0146 5,566.06 042926 N 0059.2 0147 755.96 043026 N 0060.1 0148 5,566.06 043026 N 0060.2 0149 755.96 050126 N 0061.1 0150 5,566.06 050126 N 0061.2 0152 387,141.25 041726 N 61.11 0153 755.96 050426 N 0062.1 0155 755.96 050526 N 0063.1 0157 755.96 050626 N 0064.1 0161 755.96 050726 N 0066.1 525,334.62 TOTAL THIS ESTIMATE 426,146.63 TOTAL PREVIOUS ESTIMATE 951,481.25 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 05/22/26 EST. NO. 004 TIME 12:01 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 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R42A4 TIME 12:01 PM ESTIMATE NO. 004 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 05/20/26 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 05/22/26 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 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R42A4 TIME 12:01 PM ESTIMATE NO. 004 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 05/20/26 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 05/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 525,334.62 951,481.25 SUBTOTAL AMOUNT EARNED 525,334.62 951,481.25 ORIGINAL CONTRACT AMOUNT 250,000.00 TOTAL WORK COMPLETED 525,334.62 951,481.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 525,334.62 951,481.25 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 06/23/28 185 0 0 0 4% 26% PROGRESS IS SATISFACTORY EMERGENCY PROJECT GONZALEZ, ALFONSO RESIDENT ENGINEER