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 02/23/26 EST. NO. 001 TIME 07:43 AM R.E. NAME: VU, KHOI 08-1T2604 --------------------------------------------------------------------------- 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 18,577.19 E.W. @ F.A.(+) 082825 N 1 0002 29,578.21 082925 N 358940 0007 3,040.58 090825 N 359010 0012 1,743.88 091725 N 359018 0018 1,885.10 090525 N 366214 0020 1,743.88 090925 N 366216 0022 1,743.88 091025 N 366232 0023 1,743.88 091125 N 366233 0024 1,743.88 091225 N 366234 0025 1,743.88 091525 N 366236 0026 1,743.88 091625 N 366237 0027 1,743.88 091825 N 366238 0028 3,092.67 091925 N 366239 0031 27.01 090625 N 366243 0033 27.01 092025 N 366245 0035 27.01 091325 N 366247 0036 27.01 091425 N 366248 0037 27.01 092725 N 366250 0039 206.03 092825 N 366254 0047 27.01 110125 N 366262 0050 27.01 110825 N 366265 0051 27.01 110925 N 366266 0052 27.01 111125 N 366267 0053 27.01 111525 N 366268 0054 27.01 111625 N 366269 0055 27.01 112225 N 366270 0056 27.01 112325 N 366271 0057 27.01 112925 N 366272 0058 27.01 113025 N 366273 0063 6,325.64 082825 N 01 0063-1 -6,325.64 082825 N 01 DAO CORRECTING ENTRY 0063-2 6,325.64 082825 N 01 DAO CORRECTING ENTRY 0063-3 -6,325.64 082825 N 01 DAO CORRECTING ENTRY 0066 2,518.32 090225 N 368218 0067 500.39 090325 N 368219 0068 2,669.57 090425 N 368220 0073 27.01 090125 N 368961 0074 27.01 090725 N 368962 0075 174.17 082925 N 377987 0076 27.01 092125 N 378708 0077 1,718.76 092225 N 378710 0078 983.94 092325 N 378712 0079 591.89 092425 N 378713 0080 403.59 092525 N 378728 0081 27.01 092625 N 378731 0083 496.30 092925 N 378739 0084 403.59 093025 N 378743 0085 403.59 100125 N 378749 0086 215.30 100225 N 378750 0088 27.01 100425 N 378752 0089 27.01 100525 N 378753 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 02/23/26 EST. NO. 001 TIME 07:43 AM R.E. NAME: VU, KHOI 08-1T2604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0090 215.30 100625 N 378754 0091 215.30 100725 N 378755 0092 215.30 100825 N 378758 0093 215.30 100925 N 378762 0094 215.30 101025 N 378764 0095 27.01 101125 N 378789 0096 27.01 101225 N 378790 0097 215.30 101325 N 378791 0098 215.30 101425 N 378795 0099 215.30 101525 N 378797 0101 215.30 101625 N 378812 0102 215.30 101725 N 378813 0103 27.01 101825 N 378815 0104 27.01 101925 N 378816 0105 215.30 102025 N 378817 0106 215.30 102125 N 378826 0107 215.30 102225 N 378827 0108 215.30 102325 N 378828 0109 215.30 102425 N 378829 0110 27.01 102525 N 378830 0111 206.03 102625 N 378831 0112 215.30 102725 N 378837 0113 976.33 102825 N 378840 0114 215.30 102925 N 378843 0115 215.30 103025 N 378845 0116 215.30 103125 N 378846 0117 27.01 110225 N 378852 0118 27.01 110325 N 378854 0119 27.01 110425 N 378985 0120 27.01 110525 N 378987 0121 27.01 110625 N 378989 0122 27.01 110725 N 378990 0123 27.01 111025 N 378999 0124 27.01 111225 N 379004 0125 3,976.27 111325 N 379023 0126 6,406.66 111425 N 379033 0127 27.01 111725 N 379039 0128 27.01 111825 N 379041 0129 27.01 111925 N 379042 0130 27.01 112025 N 379043 0131 27.01 112125 N 379045 0133 179.02 112325 N 379049 0134 737.31 112425 N 379050 0135 27.01 112525 N 379051 0136 1,596.85 112625 N 379053 0137 4,631.44 111225 N 379157 0138 1,514.92 120125 N 379177 0139 27.01 120225 N 379244 0140 27.01 120325 N 379252 0141 27.01 120425 N 379258 0142 27.01 120525 N 379553 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 02/23/26 EST. NO. 001 TIME 07:43 AM R.E. NAME: VU, KHOI 08-1T2604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0146 27.01 120825 N 379568 0147 27.01 120925 N 380214 0148 1,514.92 121025 N 380215 0149 13,100.33 102325 N 380221 0150 867.76 121125 N 380227 0151 27.01 121225 N 380229 0152 3,259.44 092425 N 380230 0153 27.01 121525 N 380237 0154 27.01 121625 N 380240 0155 1,514.92 121725 N 380241 0156 867.76 121825 N 380242 0157 1,056.01 121925 N 380243 0158 876.99 122225 N 380389 0159 876.99 122325 N 380400 0160 876.99 122425 N 380402 0161 1,514.92 122925 N 380404 0162 1,514.92 123025 N 380405 0163 876.99 010226 N 380407 0165 1,514.92 010526 N 380409 0166 2,013.82 010626 N 380414 0167 27.01 010726 N 380416 0168 2,013.82 010826 N 380417 0169 1,514.92 010926 N 380418 0170 2,013.82 011226 N 380421 0171 2,192.84 011326 N 380422 0173 27.01 082925 N 384223 0176 653.21 090225 N 384783 0177 1,891.50 012826 N 385129 0178 1,700.33 012926 N 385454 0180 2,390.39 011426 N 386894 0181 2,013.82 011526 N 386899 0182 2,013.82 011626 N 386903 0183 2,013.82 011926 N 386905 0184 1,514.92 012026 N 386906 0185 1,514.92 012126 N 386908 0186 1,514.92 012226 N 386910 0187 1,514.92 012326 N 386912 0188 1,514.92 012726 N 386913 0191 27.01 011726 N 387270 0192 27.01 011826 N 387271 0193 27.01 012426 N 387273 0194 27.01 012526 N 387274 0195 1,514.92 012626 N 387276 0200 163.35 082825 N 387314 0203 1,520.25 020626 N 388876 0204 1,896.82 020526 N 388878 0206 7,806.52 011526 N 389048 0207 10,492.78 112025 N 389054 0208 7,806.52 121825 N 389060 0210 217.80 082925 N 390423 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 02/23/26 EST. NO. 001 TIME 07:43 AM R.E. NAME: VU, KHOI 08-1T2604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 198,864.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 198,864.84 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 02/23/26 EST. NO. 001 TIME 07:43 AM R.E. NAME: VU, KHOI 08-1T2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T2604 TIME 07:43 AM ESTIMATE NO. 001 BID OPENING 08/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 02/23/26 LOCATION PROGRESS ESTIMATE 08-SBD-62-30.7/31.3 ----------------- GRIFFITH COMPANY REPAIR ROADWAY, SLOPE PAVING, BRIDGE 12200 BLOOMFIELD AVE RAILINGS, BRIDGE EMBANKMENTS, SIDEWALKS, SANTA FE SPRINGS CA 90670 DRAINAGE SYSTEMS DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR ROAD,PAVING,RAILINGS,EMBANKMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROAD,PAVING,RAILINGS BOND PREMIUM LS 11,025.0000 11,025.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T2604 TIME 07:43 AM ESTIMATE NO. 001 BID OPENING 08/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 198,864.84 198,864.84 SUBTOTAL AMOUNT EARNED 198,864.84 198,864.84 ORIGINAL CONTRACT AMOUNT 11,025.00 TOTAL WORK COMPLETED 198,864.84 198,864.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 198,864.84 198,864.84 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 11/06/25 60 08/28/25 08/28/25 02/26/26 117 0 0 0 7% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT VU, KHOI RESIDENT ENGINEER