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 08/25/25 EST. NO. 001 TIME 11:38 AM R.E. NAME: CANUTI, LARRY 08-1T1004 --------------------------------------------------------------------------- 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 0001 7,418.93 E.W. @ F.A.(+) 070325 N 7325D 0002 5,631.85 070325 N 7325N 0003 9,588.91 070425 N 0704D 0004 7,487.79 070425 N 0704N 0005 9,036.84 070525 N 0705D 0006 6,940.89 070525 N 0705N 0007 10,155.55 070625 N 0706D 0008 8,070.04 070625 N 0706N 0009 9,878.27 070725 N 0707D 0010 6,214.10 070725 N 0707N 0011 8,416.74 070825 N 0708D 0012 6,214.10 070825 N 0708N 0013 8,737.05 070925 N 0709D 0014 12,157.83 070925 N 0709SB 0015 4,915.77 070925 N 0709N 0016 11,364.44 071025 N 0710D 0017 15,239.72 071025 N 0710SB 0018 15,239.72 071125 N 0711SB 0019 33,897.94 071425 N 0714SB 0020 193,742.44 071525 N 0715SB 0021 6,259.56 071025 N 0710N 0022 15,253.06 071125 N 0711D 0023 6,259.56 071125 N 0711N 0024 9,258.77 071225 N 0712D 0025 7,001.96 071225 N 0712N 0026 6,173.79 071325 N 0713D 0027 6,173.79 071325 N 0713N 0028 16,200.03 071425 N 0714D 0029 4,386.57 071425 N 0714N 0030 4,386.57 071525 N 0715N 0031 15,752.53 071525 N 0715D 0032 15,752.53 071625 N 0716D 0033 4,386.57 071625 N 0716N 0034 15,770.06 071725 N 0717D 0035 4,386.57 071725 N 0717N 0036 15,739.12 071825 N 0718D 0037 4,386.57 071825 N 0718N 0038 6,571.67 071925 N 0719D 0039 4,881.51 071925 N 0719N 0040 5,623.87 072025 N 0720D 0041 5,623.87 072025 N 0720N 0042 18,595.78 072125 N 0721D 0043 4,386.57 072125 N 0721N 0044 15,516.57 072225 N 0722D 0045 4,154.52 072225 N 0722N 0046 19,670.99 072325 N 0723D 0047 4,386.57 072325 N 0723N 0048 13,753.97 072425 N 0724D 0049 7,825.10 072525 N 0725D 0050 8,394.44 072825 N 0728D 0051 8,490.62 072925 N 0729D PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/25/25 EST. NO. 001 TIME 11:38 AM R.E. NAME: CANUTI, LARRY 08-1T1004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 7,190.94 073025 N 0730D 0053 7,190.94 073125 N 0731D 0054 8,554.21 080125 N 0801D 0055 2,679.61 080725 N 0807SB 0056 7,209.64 080425 N 0804D 0057 8,925.09 080525 N 0805D 0058 5,632.02 080725 N 0807D 723,135.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 723,135.03 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 08/25/25 EST. NO. 001 TIME 11:38 AM R.E. NAME: CANUTI, LARRY 08-1T1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T1004 TIME 11:38 AM ESTIMATE NO. 001 BID OPENING 07/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 08/25/25 LOCATION PROGRESS ESTIMATE 08-SBD-138-23.9/33.6 ----------------- BALTAZAR REPAIR CONSTRUCTION FIRE INC DAMAGED ROADWAY 236 E ARROW HWY DIR'S ORDER EMERGENCY F.A. COVINA, CA 91722 FED. AID NO. N O N E REPAIR FIRE DAMAGED ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGED ROADWAY BOND PREMIUM LS 23,475.0000 23,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T1004 TIME 11:38 AM ESTIMATE NO. 001 BID OPENING 07/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 723,135.03 723,135.03 SUBTOTAL AMOUNT EARNED 723,135.03 723,135.03 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 723,135.03 723,135.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 723,135.03 723,135.03 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 08/14/25 60 07/03/25 07/03/25 09/26/25 34 0 0 0 18% 57% PROGRESS IS SATISFACTORY EMERGENCY PROJECT CANUTI, LARRY RESIDENT ENGINEER