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 07/21/25 EST. NO. 004 TIME 08:49 AM R.E. NAME: JOE LOPEZ 08-1R3804 --------------------------------------------------------------------------- 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 0141 16,122.62 E.W. @ F.A.(+) 060925 N 0609 0142 8,560.45 061025 N 0610 0143 11,865.64 061125 N 0611 0144 11,543.08 061225 N 0612 0145 12,639.03 061325 N 0613 0146 10,279.15 061625 N 0616 0147 10,350.45 061725 N 0617 0148 9,078.25 061825 N 0618 0149 10,539.36 061925 N 0619 0150 12,204.15 062025 N 0620 0151 27,109.86 062125 N 0621 0152 9,147.74 062325 N 0623 0153 12,141.16 062425 N 0624 0154 14,518.42 062525 N 0625 0155 13,663.59 062625 N 0626 0156 14,097.31 062725 N 0627 0157 17,968.10 063025 N 0630 0158 15,221.68 070125 N 0701 0159 9,667.17 070225 N 0702 0160 10,404.38 070325 N 0703 257,121.59 TOTAL THIS ESTIMATE 2,419,637.34 TOTAL PREVIOUS ESTIMATE 2,676,758.93 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 07/21/25 EST. NO. 004 TIME 08:49 AM R.E. NAME: JOE LOPEZ 08-1R3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3804 TIME 08:49 AM ESTIMATE NO. 004 BID OPENING 11/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 07/21/25 LOCATION PROGRESS ESTIMATE 08-RIV-15-18.7/19.0 ----------------- BALTAZAR REPLACE DAMAGED CULVERT RESULTED FROM CONSTRUCTION FIRE SET BY AN UNSHELTERED INC. ENCAMPMENT INDIVIDUAL 236 E ARROW HWY DIR'S ORDER EMERGENCY F.A. COVINA, CA 91722 FED. AID NO. N O N E REPLACE DAMAGED CULVERT RESULTED FROM FIRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE DAMAGED CULVERT BOND PREMIUM LS 16,975.0000 16,975.00 1.000 16,975 PROGRAM CAS145 PAGE 2 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3804 TIME 08:49 AM ESTIMATE NO. 004 BID OPENING 11/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 16,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 257,121.59 2,676,758.93 SUBTOTAL AMOUNT EARNED 257,121.59 2,693,733.93 ORIGINAL CONTRACT AMOUNT 16,975.00 TOTAL WORK COMPLETED 257,121.59 2,693,733.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 257,121.59 2,693,733.93 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 11/05/24 30 03/08/25 03/08/25 07/21/25 30 64 0 0 100% 100% PROGRESS IS SATISFACTORY JOE LOPEZ RESIDENT ENGINEER