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 03/16/26 EST. NO. 005 TIME 07:30 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 0112 4,634.65 E.W. @ F.A.(+) 012126 N 147 0113 4,766.33 012226 N 148 0114 31,702.54 012326 N 149 0117 19,970.60 012826 N 152 0118 30,128.17 012926 N 153 0121 5,960.04 011426 N 142.1 0122 40,109.02 011926 N 145.1 0123 37,674.47 012626 N 150.1 174,945.82 TOTAL THIS ESTIMATE 932,667.52 TOTAL PREVIOUS ESTIMATE 1,107,613.34 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 03/16/26 EST. NO. 005 TIME 07:30 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 JANUARY 2026 -5,000.00 003 AA REVIEW -10,000.00 004 DECEMBER 2025 10,000.00 004 JANUARY 2026 5,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R7304 TIME 07:30 AM ESTIMATE NO. 005 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 02/04/26 R.E. NAME: FLORES, ROBERTO DATE OF THIS ESTIMATE 03/16/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 03/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R7304 TIME 07:30 AM ESTIMATE NO. 005 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 02/04/26 R.E. NAME: FLORES, ROBERTO DATE OF THIS ESTIMATE 03/16/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 174,945.82 1,107,613.34 SUBTOTAL AMOUNT EARNED 174,945.82 1,107,613.34 ORIGINAL CONTRACT AMOUNT 21,990.00 TOTAL WORK COMPLETED 174,945.82 1,107,613.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 174,945.82 1,097,613.34 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 09/12/25 60 10/13/25 10/13/25 02/04/26 60 3 0 0 100% 100% FLORES, ROBERTO RESIDENT ENGINEER