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 10/21/25 EST. NO. 003 TIME 10:42 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 0084 128,257.82 E.W. @ F.A.(+) 090125 N MANERI 0085 54,777.59 090125 N MANER2 0086 3,589.16 090125 N BADGER 0088 5,961.03 090325 N 0903 0089 9,312.68 090425 N 0904 0090 12,907.13 090525 N 0905 0091 11,147.63 090825 N 0908 0092 9,070.96 090925 N 0909 0093 17,366.56 091025 N 0910 0094 1,894.75 091025 N PGCUTT 0096 9,264.86 091225 N 0912 0097 7,111.12 091225 N STEEL 0098 6,516.38 090225 N 0902.1 0101 8,942.42 091725 N 0917 286,120.09 TOTAL THIS ESTIMATE 873,135.45 TOTAL PREVIOUS ESTIMATE 1,159,255.54 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 10/21/25 EST. NO. 003 TIME 10:42 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 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T1004 TIME 10:42 AM ESTIMATE NO. 003 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 10/20/25 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 10/21/25 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 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T1004 TIME 10:42 AM ESTIMATE NO. 003 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 10/20/25 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 286,120.09 1,159,255.54 SUBTOTAL AMOUNT EARNED 286,120.09 1,159,255.54 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 286,120.09 1,159,255.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 286,120.09 1,159,255.54 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 76 0 24 0 29% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT CANUTI, LARRY RESIDENT ENGINEER