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 11/24/25 EST. NO. 008 TIME 12:52 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 0266 4,128.94 E.W. @ F.A.(+) 090125 N 0901B 0267 8,015.09 090225 N 0902 0268 15,061.41 090325 N 0903 0269 4,021.17 090425 N 0904 0270 1,124.32 090525 N 0905 0271 8,379.48 090825 N 0908 0272 8,987.72 090925 N 0909 0273 11,733.54 091025 N 0910 0274 10,925.25 091125 N 0911 0275 9,045.93 091225 N 0912 0276 11,368.81 091525 N 0915 0277 10,954.83 091625 N 0916 0278 12,351.79 091725 N 0917 0279 20,316.09 091825 N 0918 0280 21,043.94 091925 N 0919 0281 8,581.89 092225 N 0922 0282 10,225.68 092325 N 0923 0283 13,122.56 092425 N 0924 0284 14,141.62 092525 N 0925A 0285 2,020.33 092525 N 0925B 0286 8,536.39 092625 N 0926 0287 10,686.70 092925 N 0929 0288 12,001.28 093025 N 0930 0289 89,509.73 093025 N JDBAR 0290 13,380.47 090125 N 0901AR 0291 38,064.63 091125 N JDBAR2 0292 34,482.86 100125 N JDBAR3 0293 35,207.06 100125 N JDBAR4 0294 6,968.59 100125 N JDBAR5 0295 57,496.54 100225 N ROBERT 0296 23,458.54 100225 N SUBS 0297 17,418.92 100225 N UTDRTL 0298 9,679.16 100225 N UTDRL2 0299 8,930.53 100225 N UTDRL3 0300 39,687.72 100225 N MATLS 0301 7,076.38 100225 N JDBAR6 618,135.89 TOTAL THIS ESTIMATE 3,690,074.97 TOTAL PREVIOUS ESTIMATE 4,308,210.86 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 11/24/25 EST. NO. 008 TIME 12:52 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 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3804 TIME 12:52 PM ESTIMATE NO. 008 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 11/20/25 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 11/24/25 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 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3804 TIME 12:52 PM ESTIMATE NO. 008 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 11/20/25 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 618,135.89 4,308,210.86 SUBTOTAL AMOUNT EARNED 618,135.89 4,325,185.86 ORIGINAL CONTRACT AMOUNT 16,975.00 TOTAL WORK COMPLETED 618,135.89 4,325,185.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 618,135.89 4,325,185.86 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 01/15/26 101 75 0 0 92% 100% PROGRESS IS SATISFACTORY JOE LOPEZ RESIDENT ENGINEER