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 02/26/26 EST. NO. 003 TIME 07:56 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 0050 14,076.20 E.W. @ F.A.(+) 120325 N 0046.0 0051 185,214.21 120325 N 0047.0 0052 32,368.20 120325 N 0048.0 0053 26,942.61 120425 N 0049.0 0054 51,376.05 121125 N 0052.0 0055 44,000.11 010626 N 0053.0 0056 44,336.62 120425 N 0050.0 0057 160,233.28 120425 N 0051.0 0058 7,756.32 012926 N 0054.0 566,303.60 TOTAL THIS ESTIMATE 1,283,799.45 TOTAL PREVIOUS ESTIMATE 1,850,103.05 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 02/26/26 EST. NO. 003 TIME 07:56 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 02/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T2704 TIME 07:56 AM ESTIMATE NO. 003 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 01/09/26 R.E. NAME: SAOUD, WALID DATE OF THIS ESTIMATE 02/26/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T2704 TIME 07:56 AM ESTIMATE NO. 003 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 01/09/26 R.E. NAME: SAOUD, WALID DATE OF THIS ESTIMATE 02/26/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 566,303.60 1,850,103.05 SUBTOTAL AMOUNT EARNED 566,303.60 1,850,103.05 ORIGINAL CONTRACT AMOUNT 5,340.00 TOTAL WORK COMPLETED 566,303.60 1,850,103.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 566,303.60 1,850,103.05 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 11/06/25 60 09/16/25 09/16/25 01/09/26 42 27 0 0 100% 100% SAOUD, WALID RESIDENT ENGINEER