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 01/29/26 EST. NO. 007 TIME 08:57 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/29/26 EST. NO. 007 TIME 08:57 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 01/29/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T1004 TIME 08:57 AM ESTIMATE NO. 007 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 01/29/26 LOCATION FINAL 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 01/29/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T1004 TIME 08:57 AM ESTIMATE NO. 007 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 01/29/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,736,185.70 SUBTOTAL AMOUNT EARNED 0.00 1,736,185.70 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 0.00 1,736,185.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,736,185.70 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