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 03/18/26 EST. NO. 003 TIME 11:44 AM 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 --------------------------------------------------------------------------- *** 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 03/18/26 EST. NO. 003 TIME 11:44 AM R.E. NAME: VU, KHOI 08-1T1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DO NOT PAY -722.81 001 0.00 -722.81 TOTAL DEDUCTIONS 0.00 -722.81 PROGRAM CAS145 PAGE 1 DATE 03/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T1404 TIME 11:44 AM ESTIMATE NO. 003 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 03/18/26 LOCATION FINAL 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 03/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T1404 TIME 11:44 AM ESTIMATE NO. 003 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 03/18/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 343,375.99 SUBTOTAL AMOUNT EARNED 0.00 343,375.99 ORIGINAL CONTRACT AMOUNT 18,060.00 TOTAL WORK COMPLETED 0.00 343,375.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -722.81 TOTAL 0.00 342,653.18 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 10/10/25 60 07/24/25 07/24/25 09/09/25 23 12 0 0 100% 100% VU, KHOI RESIDENT ENGINEER