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 01/21/26 EST. NO. 010 TIME 08:01 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 0324 13,766.30 E.W. @ F.A.(+) 102525 N 1025 0327 5,180.11 102925 N 1029 0328 5,180.11 103025 N 1030 0329 10,780.28 103125 N 1031 0332 18,806.94 110525 N 1105 0340 23,342.14 111725 N 1117 0341 21,851.62 111825 N 1118 0342 29,125.57 111925 N 1119 0343 22,585.66 112025 N 1120 0344 21,930.38 112125 N 1121 0345 21,140.11 112425 N 1124 0346 14,836.82 112525 N 1125 0347 16,585.63 112625 N 1126 0348 1,613.94 112825 N 1128 0349 9,194.19 120125 N 1201 0350 7,243.82 120225 N 1202 0351 8,089.61 120325 N 1203 0352 15,603.58 120425 N 1204 0353 11,452.15 120525 N 1205 0354 6,346.82 120825 N 1208 0355 8,049.90 120925 N 1209 0356 11,740.93 121025 N 1210 0357 23,925.31 121125 N 1211 0358 15,281.45 121225 N 1212 0359 19,423.10 121325 N 1213 0360 7,698.82 120125 N SUBS2 0361 4,616.96 120125 N MATLS2 0362 15,070.82 121525 N 1215 0363 19,743.31 121625 N 1216 0364 18,254.10 121725 N 1217 0365 6,930.43 121825 N 1218 0366 18,717.83 121925 N 1219 0367 15,869.31 122025 N 1220 0368 4,926.60 122025 N PGCUTT 0369 20,294.37 122225 N 1222 0370 44,687.89 122225 N SUBS3 0371 11,088.84 122325 N 1223 0372 12,634.13 122925 N 1229 0373 21,844.04 123025 N 1230 0374 11,472.50 010526 N 0105 0375 13,433.66 010626 N 0106 0376 8,683.68 010726 N 0107 0377 8,728.58 010826 N 0108 0378 4,133.18 011126 N BW1 0379 3,024.09 011126 N BW2 0380 2,256.95 011126 N BW3 0381 383.64 011126 N BW4 637,570.20 TOTAL THIS ESTIMATE 4,681,107.40 TOTAL PREVIOUS ESTIMATE 5,318,677.60 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 01/21/26 EST. NO. 010 TIME 08:01 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 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3804 TIME 08:01 AM ESTIMATE NO. 010 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 01/20/26 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 01/21/26 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 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3804 TIME 08:01 AM ESTIMATE NO. 010 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 01/20/26 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 637,570.20 5,318,677.60 SUBTOTAL AMOUNT EARNED 637,570.20 5,335,652.60 ORIGINAL CONTRACT AMOUNT 16,975.00 TOTAL WORK COMPLETED 637,570.20 5,335,652.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 637,570.20 5,335,652.60 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 01/26/26 130 81 0 0 96% 100% PROGRESS IS SATISFACTORY JOE LOPEZ RESIDENT ENGINEER