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 12/19/25 EST. NO. 005 TIME 11:52 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 0095 11,345.13 E.W. @ F.A.(+) 091125 N 0911 0107 534.23 092425 N MATL2 0108 2,686.71 092425 N SUBS 0109 8,464.00 092425 N 0924 0110 7,695.98 092525 N 0925 0111 4,681.30 092625 N 0926 0112 8,962.88 092925 N 0929 0113 15,566.13 093025 N 0930 0114 8,408.58 100125 N 1001 0115 10,751.23 100225 N 1002 0116 12,652.45 100325 N 1003 0117 9,149.82 100625 N 1006 0118 21,449.96 100725 N 1007 0119 9,704.76 100825 N 1008 0120 15,547.87 100925 N 1009 0121 11,041.07 101025 N 1010 0122 5,469.65 101325 N 1013 0123 4,934.54 101325 N 1013N 0124 4,036.22 101425 N 1014 0125 16,557.61 101525 N 1015 0126 14,407.17 101625 N 1016 0127 9,414.34 101725 N 1017 0129 8,015.47 102025 N 1020 0130 9,680.16 102125 N 1021 0131 9,758.52 102225 N 1022 0132 11,423.82 102325 N 1023 0133 8,082.65 102425 N 1024 0134 8,562.11 102725 N 1027 0135 11,154.03 102825 N 1028 0136 9,245.38 102925 N 1029 0137 8,024.79 103025 N 1030 0139 10,301.59 103125 N 1031 0140 4,775.65 110325 N 1103 0143 7,539.30 080625 N 0806 0144 1,936.24 090325 N D5K 0149 10,403.60 071125 N CMPV1R 0150 10,720.88 071425 N CMPV2R 0151 26,196.68 072325 N CMPV3R 369,282.50 TOTAL THIS ESTIMATE 1,312,955.68 TOTAL PREVIOUS ESTIMATE 1,682,238.18 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 12/19/25 EST. NO. 005 TIME 11:52 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 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T1004 TIME 11:52 AM ESTIMATE NO. 005 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 10/31/25 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 12/19/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T1004 TIME 11:52 AM ESTIMATE NO. 005 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 10/31/25 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 369,282.50 1,682,238.18 SUBTOTAL AMOUNT EARNED 369,282.50 1,682,238.18 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 369,282.50 1,682,238.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 369,282.50 1,682,238.18 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 08/14/25 60 07/03/25 07/03/25 10/31/25 84 0 24 0 100% 100% CANUTI, LARRY RESIDENT ENGINEER