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 06/02/26 EST. NO. 013 TIME 07:04 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/02/26 EST. NO. 013 TIME 07:04 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 06/02/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3804 TIME 07:04 AM ESTIMATE NO. 013 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 03/06/26 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 06/02/26 LOCATION FINAL 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 06/02/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3804 TIME 07:04 AM ESTIMATE NO. 013 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 03/06/26 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 06/02/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 5,350,800.09 SUBTOTAL AMOUNT EARNED 0.00 5,367,775.09 ORIGINAL CONTRACT AMOUNT 16,975.00 TOTAL WORK COMPLETED 0.00 5,367,775.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 5,367,775.09 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/05/24 30 03/08/25 03/08/25 03/06/26 130 81 0 0 100% 100% JOE LOPEZ RESIDENT ENGINEER