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 09/19/25 EST. NO. 002 TIME 02:35 PM 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 0059 1,112.81 E.W. @ F.A.(+) 090925 N LBR1 0060 1,159.80 090925 N LBR2 0061 1,086.40 090925 N 335659 0062 602.30 090925 N LBR4 0063 5,895.09 081125 N 0811D 0064 6,149.06 081225 N 0812D 0065 6,699.40 081325 N 0813D 0066 10,154.65 081425 N 0814D 0067 20,508.25 081525 N 0815D 0068 6,022.01 081825 N 0818D 0069 7,107.88 081925 N 0819D 0070 7,438.99 082025 N 0820D 0071 9,381.89 082125 N 0821D 0072 11,550.95 082225 N 0822D 0073 4,483.96 082225 N 0822N 0074 6,533.41 082225 N 0823N 0075 6,979.94 082325 N 0823D 0076 5,936.77 082425 N 0824D 0077 5,106.98 082525 N 0825 0078 5,906.53 082625 N 0826 0079 5,106.98 082725 N 0827 0080 5,947.28 082825 N 0828 0081 6,686.58 082925 N 0829 0082 2,442.51 090225 N MATL 150,000.42 TOTAL THIS ESTIMATE 723,135.03 TOTAL PREVIOUS ESTIMATE 873,135.45 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 09/19/25 EST. NO. 002 TIME 02:35 PM 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T1004 TIME 02:35 PM ESTIMATE NO. 002 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 09/20/25 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 09/19/25 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T1004 TIME 02:35 PM ESTIMATE NO. 002 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 09/20/25 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 150,000.42 873,135.45 SUBTOTAL AMOUNT EARNED 150,000.42 873,135.45 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 150,000.42 873,135.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,000.42 873,135.45 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 10/31/25 55 0 24 0 22% 65% PROGRESS IS SATISFACTORY CANUTI, LARRY RESIDENT ENGINEER