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 11/24/25 EST. NO. 001 TIME 09:53 AM R.E. NAME: FLORES, ROBERTO 08-1R7304 --------------------------------------------------------------------------- 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 11,525.58 E.W. @ F.A.(+) 103025 N 102 0008 4,788.07 102725 N 1.1 0010 23,785.47 110325 N 104 0012 13,084.51 110525 N 106 0013 15,368.03 110625 N 107 0015 12,016.18 110725 N 108.1 80,567.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 80,567.84 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 11/24/25 EST. NO. 001 TIME 09:53 AM R.E. NAME: FLORES, ROBERTO 08-1R7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NOVEMBER 2025 -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R7304 TIME 09:53 AM ESTIMATE NO. 001 BID OPENING 07/25/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: FLORES, ROBERTO DATE OF THIS ESTIMATE 11/24/25 LOCATION PROGRESS ESTIMATE 08-SBD-138-R18.9 ----------------- STEVE P. RADOS INC INSTALL DRAINAGE SYSTEM TO MITIGATE CONCEN PO BOX 15128 TRATED FLOW CROSSING THE HIGHWAY DURING RA SANTA ANA, CA 92705 INFALL AND FLOODING DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E INSTALL DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL DRAINAGE SYSTEM (BOND PREMIUM) LS 21,990.0000 21,990.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R7304 TIME 09:53 AM ESTIMATE NO. 001 BID OPENING 07/25/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: FLORES, ROBERTO DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 80,567.84 80,567.84 SUBTOTAL AMOUNT EARNED 80,567.84 80,567.84 ORIGINAL CONTRACT AMOUNT 21,990.00 TOTAL WORK COMPLETED 80,567.84 80,567.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 75,567.84 75,567.84 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 09/12/25 60 10/13/25 10/13/25 02/02/26 12 1 0 0 2% 20% PROGRESS IS SATISFACTORY EMERGENCY PROJECT FLORES, ROBERTO RESIDENT ENGINEER