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 12/22/25 EST. NO. 009 TIME 12:26 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 0302 31,327.32 E.W. @ F.A.(+) 112025 N JDBAR7 0303 10,126.40 100125 N 1001 0304 9,747.82 100225 N 1002 0305 21,813.76 100325 N 1003 0306 7,768.10 100625 N 1006 0307 5,819.84 100725 N 1007 0308 5,921.29 100825 N 1008 0309 10,839.45 100925 N 1009 0311 9,355.56 101025 N 1010 0312 13,439.19 101125 N 1011 0313 16,737.08 101325 N 1013 0314 2,304.38 101325 N 1013N 0315 2,397.37 101425 N 1014 0316 17,236.86 101525 N 1015 0317 11,728.11 101625 N 1016 0318 8,230.57 101725 N 1017 0319 7,788.76 102025 N 1020 0320 7,046.70 102125 N 1021 0321 7,942.33 102225 N 1022 0322 8,655.85 102325 N 1023 0323 10,466.51 102425 N 1024 0325 7,018.77 102725 N 1027 0326 6,244.97 102825 N 1028 0330 6,774.24 110325 N 1103 0331 9,467.44 110425 N 1104 0333 11,187.73 110625 N 1106 0334 14,724.72 110725 N 1107 0335 16,987.20 110825 N 1108 0336 18,889.77 111025 N 1110 0337 13,387.15 111125 N 1111 0338 17,232.45 111225 N 1112 0339 24,288.85 111325 N 1113 372,896.54 TOTAL THIS ESTIMATE 4,308,210.86 TOTAL PREVIOUS ESTIMATE 4,681,107.40 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 12/22/25 EST. NO. 009 TIME 12:26 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 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3804 TIME 12:26 PM ESTIMATE NO. 009 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 12/20/25 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 12/22/25 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 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3804 TIME 12:26 PM ESTIMATE NO. 009 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 12/20/25 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 372,896.54 4,681,107.40 SUBTOTAL AMOUNT EARNED 372,896.54 4,698,082.40 ORIGINAL CONTRACT AMOUNT 16,975.00 TOTAL WORK COMPLETED 372,896.54 4,698,082.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 372,896.54 4,698,082.40 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 01/20/26 118 77 0 0 100% 100% PROGRESS IS SATISFACTORY JOE LOPEZ RESIDENT ENGINEER