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 08/25/25 EST. NO. 001 TIME 01:57 PM R.E. NAME: ULLOA, IRMA 08-1R2804 --------------------------------------------------------------------------- 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 0001 39,530.70 E.W. @ F.A.(+) 072325 N 001 0002 33,284.66 062025 N 002 0003 178,297.96 081125 N 003 0004 3,070.98 050725 N 004 0005 8,145.09 062125 N 005 262,329.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 262,329.39 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 08/25/25 EST. NO. 001 TIME 01:57 PM R.E. NAME: ULLOA, IRMA 08-1R2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R2804 TIME 01:57 PM ESTIMATE NO. 001 BID OPENING 01/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ULLOA, IRMA DATE OF THIS ESTIMATE 08/25/25 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-15-7.6/7.6 ----------------------- CONTI, LLC REPLACE 14 MORGAN THE NONFUNCTIONAL IRVINE, CA 92618 CHILLER SYSTEM DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE THE NONFUNCTIONAL CHILLER SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CHILLER SYSTEM BOND PREMIUM LS 2,538.0000 2,538.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R2804 TIME 01:57 PM ESTIMATE NO. 001 BID OPENING 01/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ULLOA, IRMA DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 262,329.39 262,329.39 SUBTOTAL AMOUNT EARNED 262,329.39 262,329.39 ORIGINAL CONTRACT AMOUNT 2,538.00 TOTAL WORK COMPLETED 262,329.39 262,329.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 262,329.39 262,329.39 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 06/05/25 45 06/21/25 06/20/25 01/30/26 151 0 0 0 37% 45% PROGRESS IS SATISFACTORY DO NONSTANDARD TIMEFORMA ULLOA, IRMA RESIDENT ENGINEER