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 06/16/26 EST. NO. 005 TIME 11:51 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 0105 566.97 E.W. @ F.A.(+) 040726 N 0043.1 0142 8,188.45 042726 N 0057.2 0154 6,249.78 050426 N 0062.2 0156 5,566.06 050526 N 0063.2 0158 5,766.49 050626 N 0064.2 0160 5,566.06 050726 N 0065.2 0162 6,477.69 050826 N 0066.2 0164 755.96 050826 N 066.1R 0165 755.96 051126 N 0067.1 0166 5,566.06 051126 N 0067.2 0167 755.96 051226 N 0068.1 0168 4,730.68 051226 N 0068.2 0169 755.96 051326 N 0069.1 0170 5,766.49 051326 N 0069.2 0171 755.96 051426 N 0070.1 0172 4,651.35 051426 N 0070.2 0173 755.96 051526 N 0071.1 0174 5,566.06 051526 N 0071.2 0175 755.96 051826 N 0072.1 0176 5,566.06 051826 N 0072.2 0177 755.96 051926 N 0073.1 0178 5,566.06 051926 N 0073.2 0179 755.96 052026 N 0074.1 0180 5,566.06 052026 N 0074.2 0181 755.96 052126 N 0075.1 0182 5,114.03 052126 N 0075.2 0183 755.96 052226 N 0076.1 0184 5,049.86 052226 N 0076.2 0185 755.96 052626 N 0077.1 0186 5,566.06 052626 N 0077.2 0187 755.96 052726 N 0078.1 0188 5,566.06 052726 N 0078.2 0189 755.96 052826 N 0079.1 0190 6,881.63 052826 N 0079.2 120,121.40 TOTAL THIS ESTIMATE 951,481.25 TOTAL PREVIOUS ESTIMATE 1,071,602.65 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 06/16/26 EST. NO. 005 TIME 11:51 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 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R42A4 TIME 11:51 AM ESTIMATE NO. 005 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 06/20/26 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 06/16/26 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 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R42A4 TIME 11:51 AM ESTIMATE NO. 005 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 06/20/26 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 120,121.40 1,071,602.65 SUBTOTAL AMOUNT EARNED 120,121.40 1,071,602.65 ORIGINAL CONTRACT AMOUNT 250,000.00 TOTAL WORK COMPLETED 120,121.40 1,071,602.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,121.40 1,071,602.65 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 06/23/28 206 0 0 0 4% 29% PROGRESS IS SATISFACTORY EMERGENCY PROJECT GONZALEZ, ALFONSO RESIDENT ENGINEER