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 08/21/25 EST. NO. 001 TIME 02:05 PM R.E. NAME: ULLOA, IRMA 08-1R4204 --------------------------------------------------------------------------- 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 0002 261,192.55 E.W. @ F.A.(+) 072825 N 329121 261,192.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 261,192.55 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 08/21/25 EST. NO. 001 TIME 02:05 PM R.E. NAME: ULLOA, IRMA 08-1R4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R4204 TIME 02:05 PM ESTIMATE NO. 001 BID OPENING 11/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ULLOA, IRMA DATE OF THIS ESTIMATE 08/21/25 LOCATION PROGRESS ESTIMATE 08-RIV-15-35.1/35.1 ----------------- BCM REPLACE DAMAGED BACKUP GENERATOR FOR THE GROUP, SANTIAGO PEAK RADIO COMMUNICATION INC TOWER FROM THE AIRPORT FIRE 9339 FERON BLVD DIR'S ORDER EMEGENCY F.A. RANCHO CUCAMONGA, CA 91730 FED. AID NO. N O N E REPLACE BACKUP GENERATOR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE BACKUP GENERATOR BOND PREMIUM LS 6,655.0000 6,655.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R4204 TIME 02:05 PM ESTIMATE NO. 001 BID OPENING 11/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ULLOA, IRMA DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 261,192.55 261,192.55 SUBTOTAL AMOUNT EARNED 261,192.55 261,192.55 ORIGINAL CONTRACT AMOUNT 6,655.00 TOTAL WORK COMPLETED 261,192.55 261,192.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 261,192.55 261,192.55 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 11/23/24 45 01/30/25 01/30/25 01/30/26 248 0 0 0 92% 100% PROGRESS IS SATISFACTORY ULLOA, IRMA RESIDENT ENGINEER