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 09/23/25 EST. NO. 002 TIME 09:49 AM 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 0003 106,776.45 E.W. @ F.A.(+) 083125 N 002 106,776.45 TOTAL THIS ESTIMATE 261,192.55 TOTAL PREVIOUS ESTIMATE 367,969.00 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 09/23/25 EST. NO. 002 TIME 09:49 AM 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 09/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R4204 TIME 09:49 AM ESTIMATE NO. 002 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 09/20/23 R.E. NAME: ULLOA, IRMA DATE OF THIS ESTIMATE 09/23/25 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 09/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R4204 TIME 09:49 AM ESTIMATE NO. 002 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 09/20/23 R.E. NAME: ULLOA, IRMA DATE OF THIS ESTIMATE 09/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 106,776.45 367,969.00 SUBTOTAL AMOUNT EARNED 106,776.45 367,969.00 ORIGINAL CONTRACT AMOUNT 6,655.00 TOTAL WORK COMPLETED 106,776.45 367,969.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 106,776.45 367,969.00 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 01/30/26 269 0 0 0 96% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT ULLOA, IRMA RESIDENT ENGINEER