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 12/01/25 EST. NO. 001 TIME 12:21 PM R.E. NAME: VU, KHOI 08-1T1404 --------------------------------------------------------------------------- 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 0001 3,468.16 E.W. @ F.A.(+) 080225 N 0001.0 0002 3,362.59 073025 N 0002.0 0003 722.81 080725 N 0003.0 0003-1 -722.81 080725 N 0003.0 DAO CORRECTING ENTRY 0003-2 722.81 080725 N 0003.0 DAO CORRECTING ENTRY 0004 722.81 080825 N 0004.0 0004-1 -722.81 080825 N 0004.0 DAO CORRECTING ENTRY 0004-2 722.81 080825 N 0004.0 DAO CORRECTING ENTRY 0005 781.62 081325 N 0005.0 0005-1 -781.62 081325 N 0005.0 DAO CORRECTING ENTRY 0006 722.81 081125 N 0006.0 0006-1 -722.81 081125 N 0006.0 DAO CORRECTING ENTRY 0007 722.81 081225 N 0007.0 0007-1 -722.81 081225 N 0007.0 DAO CORRECTING ENTRY 0008 2,039.26 081425 N 0008.0 0009 722.81 081525 N 0009.0 0009-1 -722.81 081525 N 0009.0 DAO CORRECTING ENTRY 0010 2,514.55 081925 N 0010.0 0011 2,235.64 081925 N 0011.0 0012 10,164.28 082025 N 0012.0 0013 11,610.78 081925 N 0013.0 0014 23,081.12 082725 N 0017.0 0015 11,854.17 082825 N 0019.0 0016 722.81 080525 N 0021.0 0016-1 -722.81 080525 N 0021.0 DAO CORRECTING ENTRY 0017 722.81 080425 N 0022.0 0017-1 -722.81 080425 N 0022.0 DAO CORRECTING ENTRY 0017-2 722.81 080425 N 0022.0 DAO CORRECTING ENTRY 0017-3 -722.81 080425 N 0022.0 DAO CORRECTING ENTRY 0017-4 722.81 080425 N 0022.0 DAO CORRECTING ENTRY 0018 722.81 080625 N 0023.0 0018-1 -722.81 080625 N 0023.0 DAO CORRECTING ENTRY 0019 18,204.63 072225 N 0024.0 0021 7,116.98 082925 N 0028.0 0022 662.11 090425 N 0030.0 0022-1 -662.11 090425 N 0030.0 DAO CORRECTING ENTRY 0023 662.11 090825 N 0031.0 0023-1 -662.11 090825 N 0031.0 DAO CORRECTING ENTRY 0024 2,221.89 090925 N 0032.0 0025 5,791.55 090225 N 0033.0 0026 662.11 090525 N 0034.0 0026-1 -662.11 090525 N 0034.0 DAO CORRECTING ENTRY 0027 2,816.05 090925 N 0035.0 0028 2,736.73 072225 N 0036.0 0029 661.69 072225 N 0037.0 0030 2,112.69 072425 N 0038.0 0031 13,047.24 072525 N 0039.0 0032 7,426.05 072925 N 0042.0 0036 7,426.05 073025 N 0046.0 0037 7,798.93 073125 N 0047.0 0038 2,962.20 080125 N 0048.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/01/25 EST. NO. 001 TIME 12:21 PM R.E. NAME: VU, KHOI 08-1T1404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0039 4,832.12 080125 N 0049.0 0041 20,675.16 082125 N 0051.0 0043 19,396.43 072625 N 0053.0 0044 18,331.24 082525 N 0027.0 0045 8,594.96 072825 N 0040.0 0047 9,390.89 082025 N 0014.0 0048 8,642.66 081825 N 0016.0 0049 15,679.23 082625 N 0018.0 0050 10,904.88 082825 N 0020.0 0051 22,824.17 082225 N 0025.0 0052 6,552.84 090325 N 0029.0 0053 6,189.15 072825 N 0054.0 0054 5,889.68 073025 N 0055.0 0055 5,889.68 072925 N 0056.0 0056 2,063.05 072925 N 0057.0 0057 592.06 072925 N 0058.0 0058 2,797.78 090325 N 0059.0 0059 3,375.32 082225 N 0026.1 0060 12,799.09 090225 N 0060.0 0061 3,726.80 090225 N 0061.0 0063 125.45 080825 N 0004.1 0064 125.45 081325 N 0005.1 0065 58.81 081325 N 0005.2 0066 125.45 081125 N 0006.1 0067 125.45 081225 N 0007.1 0068 125.45 081525 N 0009.1 0069 125.45 080525 N 0021.1 0070 125.45 080425 N 0022.1 0071 125.45 080625 N 0023.1 0072 114.91 090425 N 0030.1 0073 114.91 090825 N 0031.1 0074 114.91 090525 N 0034.1 343,375.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 343,375.99 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 12/01/25 EST. NO. 001 TIME 12:21 PM R.E. NAME: VU, KHOI 08-1T1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DO NOT PAY -722.81 001 -722.81 -722.81 TOTAL DEDUCTIONS -722.81 -722.81 PROGRAM CAS145 PAGE 1 DATE 12/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T1404 TIME 12:21 PM ESTIMATE NO. 001 BID OPENING 08/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/09/25 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 12/01/25 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-10-748.0/81.7 ----------------------- COFFMAN REPAIR FIRE SPECIALTIES, DAMAGED INC. STRUCTURE 9685 VIA EXCELENCIA SUITE 200 DIR'S ORDER EMERGENCY F.A. SAN DIEGO, CA 92126 FED. AID NO. N O N E REPAIR FIRE DAMAGED STRUCTURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGED STRUCTURE BONDPREMIU LS 18,060.0000 18,060.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T1404 TIME 12:21 PM ESTIMATE NO. 001 BID OPENING 08/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/09/25 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 12/01/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 343,375.99 343,375.99 SUBTOTAL AMOUNT EARNED 343,375.99 343,375.99 ORIGINAL CONTRACT AMOUNT 18,060.00 TOTAL WORK COMPLETED 343,375.99 343,375.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -722.81 -722.81 TOTAL 342,653.18 342,653.18 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 10/10/25 60 07/24/25 07/24/25 09/09/25 23 12 0 0 12% 38% PROGRESS IS SATISFACTORY VU, KHOI RESIDENT ENGINEER