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 01/21/26 EST. NO. 002 TIME 10:47 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 0035 41,588.34 E.W. @ F.A.(+) 100125 N 0031.0 0036 53,099.23 100225 N 0032.0 0037 55,043.26 100325 N 0033.0 0038 45,066.98 100625 N 0034.0 0039 46,650.95 100725 N 0035.0 0040 44,614.12 100825 N 0036.0 0041 22,859.20 100925 N 0037.0 0042 60,814.09 101025 N 0038.0 0043 340.68 102025 N 0039.0 0044 4,728.98 102125 N 0040.0 0045 21,481.32 103025 N 0041.0 0046 12,764.13 103125 N 0042.0 0047 11,882.22 110325 N 0043.0 0048 7,453.48 110425 N 0044.0 0049 18,887.78 110525 N 0045.0 447,274.76 TOTAL THIS ESTIMATE 836,524.69 TOTAL PREVIOUS ESTIMATE 1,283,799.45 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 01/21/26 EST. NO. 002 TIME 10:47 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 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T2704 TIME 10:47 AM ESTIMATE NO. 002 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 01/20/26 R.E. NAME: SAOUD, WALID DATE OF THIS ESTIMATE 01/21/26 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 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T2704 TIME 10:47 AM ESTIMATE NO. 002 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 01/20/26 R.E. NAME: SAOUD, WALID DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 447,274.76 1,283,799.45 SUBTOTAL AMOUNT EARNED 447,274.76 1,283,799.45 ORIGINAL CONTRACT AMOUNT 5,340.00 TOTAL WORK COMPLETED 447,274.76 1,283,799.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 447,274.76 1,283,799.45 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 01/20/26 42 27 0 0 65% 70% PROGRESS IS SATISFACTORY EMERGENCY PROJECT SAOUD, WALID RESIDENT ENGINEER