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 12/22/25 EST. NO. 002 TIME 10:34 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 0009 11,717.10 E.W. @ F.A.(+) 103125 N 103 0011 22,880.30 110425 N 105 0016 12,663.91 111025 N 109 0018 14,156.85 111225 N 110 0019 23,328.77 112425 N 111 0020 6,827.25 112525 N 112 0021 8,008.37 112625 N 113 0032 5,392.65 110325 N 201B 0037 21,120.35 120125 N 114 0038 15,606.53 120225 N 115 0039 12,317.99 120325 N 116 0040 12,317.99 120425 N 117 0041 10,764.36 120525 N 118 0042 11,592.84 120825 N 119 0043 11,954.69 120925 N 120 0044 17,650.42 121025 N 121 0045 11,954.69 121125 N 122 0046 12,333.19 121225 N 123 0047 72,071.60 121525 N 124 314,659.85 TOTAL THIS ESTIMATE 80,567.84 TOTAL PREVIOUS ESTIMATE 395,227.69 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 12/22/25 EST. NO. 002 TIME 10:34 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 DECEMBER 2025 -10,000.00 002 NOVEMBER 2025 RLS 5,000.00 002 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R7304 TIME 10:34 AM ESTIMATE NO. 002 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 12/20/25 R.E. NAME: FLORES, ROBERTO DATE OF THIS ESTIMATE 12/22/25 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 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R7304 TIME 10:34 AM ESTIMATE NO. 002 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 12/20/25 R.E. NAME: FLORES, ROBERTO DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 314,659.85 395,227.69 SUBTOTAL AMOUNT EARNED 314,659.85 395,227.69 ORIGINAL CONTRACT AMOUNT 21,990.00 TOTAL WORK COMPLETED 314,659.85 395,227.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -10,000.00 TOTAL 309,659.85 385,227.69 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 31 1 0 0 11% 52% PROGRESS IS SATISFACTORY EMERGENCY PROJECT FLORES, ROBERTO RESIDENT ENGINEER