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 11/24/25 EST. NO. 001 TIME 07:32 AM R.E. NAME: SAOUD, WALID 08-1T2704 --------------------------------------------------------------------------- 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 26,976.16 E.W. @ F.A.(+) 083025 N 0001.0 0002 22,342.90 083125 N 0002.0 0003 21,356.51 090125 N 0003.0 0004 17,065.83 090225 N 0004.0 0005 16,412.04 090325 N 0005.0 0006 15,086.07 090425 N 0006.0 0007 12,209.86 090525 N 0007.0 0008 13,499.56 090625 N 0008.0 0009 14,785.13 090725 N 0009.0 0010 10,889.75 090825 N 0010.0 0011 20,993.40 090925 N 0011.0 0012 10,916.82 091025 N 0012.0 0013 10,893.40 091125 N 0013.0 0014 11,660.41 091225 N 0014.0 0015 13,680.43 091325 N 0015.0 0016 13,956.58 091425 N 0016.0 0017 41,696.00 091525 N 0017.0 0018 18,671.46 091625 N 0018.0 0019 11,325.84 091725 N 0019.0 0020 14,132.93 091825 N 0020.0 0021 8,184.86 091825 N 0020.1 0022 27,147.37 091925 N 0021.0 0023 17,082.48 091925 N 0021.1 0024 40,644.45 092025 N 0022.0 0025 56.24 092025 N 0022.1 0026 49,286.61 092125 N 0023.0 0027 100.13 092125 N 0023.1 0028 24,706.41 092225 N 0024.0 0029 57,334.84 092325 N 0025.0 0030 46,801.93 092425 N 0026.0 0031 66,991.27 092525 N 0027.0 0032 68,239.21 092625 N 0028.0 0033 47,697.01 092925 N 0029.0 0034 43,700.80 093025 N 0030.0 836,524.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 836,524.69 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 11/24/25 EST. NO. 001 TIME 07:32 AM R.E. NAME: SAOUD, WALID 08-1T2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T2704 TIME 07:32 AM ESTIMATE NO. 001 BID OPENING 08/29/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: SAOUD, WALID DATE OF THIS ESTIMATE 11/24/25 LOCATION PROGRESS ESTIMATE 08-SBD-247-46.1 ----------------- SULLY-MILLER CONTRACTING CO. REPAIR ROADWAY 135 S STATE COLLEGE BLVD #400 PAVEMENT BREA CA 92821 AND EMBANKMENT DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR ROADWAY PAVEMENT AND EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROADWAY PAVEMENT BOND PREMIUM LS 5,340.0000 5,340.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T2704 TIME 07:32 AM ESTIMATE NO. 001 BID OPENING 08/29/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: SAOUD, WALID DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 836,524.69 836,524.69 SUBTOTAL AMOUNT EARNED 836,524.69 836,524.69 ORIGINAL CONTRACT AMOUNT 5,340.00 TOTAL WORK COMPLETED 836,524.69 836,524.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 836,524.69 836,524.69 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 09/16/25 09/16/25 12/31/25 37 15 0 0 42% 62% PROGRESS IS SATISFACTORY EMERGENCY PROJECT SAOUD, WALID RESIDENT ENGINEER