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 08/08/25 EST. NO. 005 TIME 10:42 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 0161 63,256.74 E.W. @ F.A.(+) 070325 N S-0703 0162 11,780.75 071125 N S-0711 0163 44,366.47 062325 N S-0623 0164 16,472.04 062425 N S-0624 0165 24,732.98 062525 N S-0625 0166 13,077.97 062625 N S-0626 0167 17,575.82 062725 N S-0627 0168 13,662.07 063025 N S-0630 0169 13,209.57 070125 N S-0701 0170 13,402.81 070225 N S-0702 0171 10,104.83 071525 N RNTLS 0172 12,942.33 061925 N S-0619 0173 13,426.83 061825 N S-0618 0174 9,332.37 061725 N S-0617 0175 9,529.25 061625 N S-0616 0176 10,444.18 061325 N S-0613 0177 8,578.25 061225 N S-0612 0178 8,114.18 061125 N S-0611 0179 8,728.34 061025 N S-0610 0180 7,412.48 060925 N S-0609 0181 7,176.69 070825 N 070825 0182 7,176.69 070925 N 070925 0183 3,902.78 071025 N 071025 0184 3,467.20 071125 N 071125 0185 2,365.28 071425 N 071425 0186 3,512.86 071525 N 071525 0187 2,365.28 071625 N 071625 0188 2,700.71 071725 N 071725 0189 4,182.52 071825 N 071825 0190 13,742.54 072125 N 072125 0191 2,566.04 072225 N 072225 0192 3,147.95 072325 N 072325 0193 2,365.28 072425 N 072425 0194 2,365.28 072525 N 072525 0195 6,231.57 072825 N 072825 0196 4,549.54 072925 N 072925 0197 4,452.10 073025 N 073025 0198 2,365.28 080125 N 080125 0199 15,997.59 071425 N S0714 0200 12,803.94 071525 N S0715 0201 13,259.51 071625 N S0716 0202 15,186.67 071725 N S0717 0203 12,321.32 071825 N S0718 0204 9,576.43 072125 N S0721 0205 10,099.66 072225 N S0722 0206 11,588.09 072325 N S0723 0207 10,609.43 072425 N S0724 0208 9,824.20 072525 N S0725 0209 9,964.79 072825 N S0728 0210 9,964.79 072925 N S0729 0211 9,964.79 073025 N S0730 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/08/25 EST. NO. 005 TIME 10:42 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 --------------------------------------------------------------------------- 0212 11,650.55 073125 N S0731 0213 8,165.74 080125 N S0801 579,763.35 TOTAL THIS ESTIMATE 2,676,758.93 TOTAL PREVIOUS ESTIMATE 3,256,522.28 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 08/08/25 EST. NO. 005 TIME 10:42 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 08/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3804 TIME 10:42 AM ESTIMATE NO. 005 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 08/08/25 LOCATION SUPPLEMENTAL 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 08/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3804 TIME 10:42 AM ESTIMATE NO. 005 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 08/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 579,763.35 3,256,522.28 SUBTOTAL AMOUNT EARNED 579,763.35 3,273,497.28 ORIGINAL CONTRACT AMOUNT 16,975.00 TOTAL WORK COMPLETED 579,763.35 3,273,497.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 579,763.35 3,273,497.28 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 70% 100% PROGRESS UNSATISFACTORY JOE LOPEZ RESIDENT ENGINEER