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 12/22/25 EST. NO. 005 TIME 01:59 PM R.E. NAME: ADODO, JEGBEFUME 08-1J6204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/22/25 EST. NO. 005 TIME 01:59 PM R.E. NAME: ADODO, JEGBEFUME 08-1J6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6204 TIME 01:59 PM ESTIMATE NO. 005 BID OPENING 05/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: ADODO, JEGBEFUME DATE OF THIS ESTIMATE 12/22/25 LOCATION PROGRESS ESTIMATE 08-SBD-0-0.0 ----------------- PREFERRED GENERAL SERVICES SAN BERNARDINO COUNTY AT ESSEX AT THE 19622 SHOSHONEE ROAD ESSEX MAINTENANCE STATION APPLE VALLEY CA 92307 FED. AID NO. N O N E BUILDING WORK. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 63,750.00 24.000 18,000 002 JOB SITE MANAGEMENT LS 8,480.0000 8,480.00 0.282 2,391 003 WATER POLLUTION CONTROL PROGRAM LS 1,590.0000 1,590.00 1.000 1,590 004 TEMPORARY FIBER ROLL LF 10.2500 1,332.50 130.000 1,332 005 TEMPORARY CONCRETE WASHOUT LS 2,200.0000 2,200.00 1.000 2,200 006 NOISE MONITORING LS 2,500.0000 2,500.00 0.000 0 007 BUILDING WORK LS 878,670.0000 878,670.00 0.023 20,209.41 0.185 162,553 PROGRAM CAS145 PAGE 2 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6204 TIME 01:59 PM ESTIMATE NO. 005 BID OPENING 05/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: ADODO, JEGBEFUME DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20,209.41 188,067.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 20,209.41 188,067.81 ORIGINAL CONTRACT AMOUNT 958,522.50 TOTAL WORK COMPLETED 20,209.41 188,067.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,209.41 188,067.81 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 09/10/24 85 02/24/25 02/24/25 05/31/26 24 183 0 0 20% 28% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/09/25. ADODO, JEGBEFUME RESIDENT ENGINEER