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 09/22/25 EST. NO. 007 TIME 12:10 PM 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 0226 15,690.11 E.W. @ F.A.(+) 081125 N 0811S 0227 8,825.15 081225 N 0812S 0228 8,825.15 081325 N 0813S 0229 12,227.59 081425 N 0814S 0230 14,719.24 081525 N 0815S 0231 6,327.06 081825 N 0818S 0232 31,046.41 081925 N 0819S 0234 7,526.63 082025 N 0820S 0235 8,312.46 082125 N 0821S 0236 6,450.08 082225 N 0822S 0237 9,784.42 082525 N 0825S 0238 6,450.08 082625 N 0826S 0239 20,579.06 082725 N 0827S 0240 9,806.23 082825 N 0828S 0241 6,497.57 082925 N 0829S 0242 8,546.09 090225 N 0902S 0243 10,008.42 090325 N 0903S 0244 7,124.04 090425 N 0904S 0245 6,900.25 090525 N 0905S 0246 5,999.83 090825 N 0908S 0247 3,733.13 090925 N 0909S 0248 5,033.50 091025 N 0910S 0249 8,796.69 081125 N 0811 0250 8,796.69 081225 N 0812 0251 10,176.52 081325 N 0813 0252 8,796.69 081425 N 0814 0253 3,966.31 081525 N 0815 0254 13,198.89 081825 N 0818 0255 8,675.12 081925 N 0819 0256 7,959.97 082025 N 0820 0257 5,030.59 082125 N 0821 0258 2,713.56 082525 N 0825 0259 1,126.48 082725 N 0827 0260 1,675.27 082925 N 0829 0261 5,454.83 091125 N MATL3 0262 937.80 091225 N LBR1 0263 1,026.75 091225 N 337324 0264 138.33 091225 N LBR3 308,882.99 TOTAL THIS ESTIMATE 3,381,191.98 TOTAL PREVIOUS ESTIMATE 3,690,074.97 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 09/22/25 EST. NO. 007 TIME 12:10 PM 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 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3804 TIME 12:10 PM ESTIMATE NO. 007 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 09/20/25 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 09/22/25 LOCATION RERUN 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 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3804 TIME 12:10 PM ESTIMATE NO. 007 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 09/20/25 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 308,882.99 3,690,074.97 SUBTOTAL AMOUNT EARNED 308,882.99 3,707,049.97 ORIGINAL CONTRACT AMOUNT 16,975.00 TOTAL WORK COMPLETED 308,882.99 3,707,049.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 308,882.99 3,707,049.97 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 12/30/25 75 64 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT JOE LOPEZ RESIDENT ENGINEER