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 11/24/25 EST. NO. 004 TIME 10:52 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 0099 12,349.73 E.W. @ F.A.(+) 091525 N 0915 0100 8,589.54 091625 N 0916 0102 14,407.13 091825 N 0918 0103 6,365.17 091925 N 0918N 0104 7,606.11 091925 N 0919 0105 8,669.00 092225 N 0922 0106 38,557.56 092325 N 0923 0128 24,170.30 101725 N DIETZ 0138 9,510.60 103025 N DIETZ2 0142 23,475.00 110525 N BOND 153,700.14 TOTAL THIS ESTIMATE 1,159,255.54 TOTAL PREVIOUS ESTIMATE 1,312,955.68 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 11/24/25 EST. NO. 004 TIME 10:52 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 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T1004 TIME 10:52 AM ESTIMATE NO. 004 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 11/20/25 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 11/24/25 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 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T1004 TIME 10:52 AM ESTIMATE NO. 004 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 11/20/25 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 153,700.14 1,312,955.68 SUBTOTAL AMOUNT EARNED 153,700.14 1,312,955.68 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 153,700.14 1,312,955.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 153,700.14 1,312,955.68 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 11/21/25 84 0 24 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT CANUTI, LARRY RESIDENT ENGINEER