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 07:03 AM R.E. NAME: NGUYEN, KHOA 08-1T2804 --------------------------------------------------------------------------- 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 22,179.95 E.W. @ F.A.(+) 091225 N 0001.0 0002 25,922.26 091525 N 0002.0 0003 18,912.26 091625 N 0003.0 0004 20,587.73 091725 N 0004.0 0005 23,801.93 091825 N 0005.0 0006 26,787.20 091925 N 0006.0 0008 45,139.23 092325 N 0008.0 0009 33,094.47 092425 N 0009.0 0010 7,644.61 092425 N 0010.0 0011 33,812.33 092525 N 0011.0 0012 8,423.96 092525 N 0012.0 0013 29,746.81 092625 N 0013.0 0014 10,882.74 092625 N 0014.0 0015 26,655.31 092925 N 0015.0 0016 31,528.09 100125 N 0017.0 0017 6,605.04 100125 N 0018.0 0018 29,726.52 100225 N 0019.0 0019 31,588.64 100325 N 0020.0 0020 32,947.17 100625 N 0021.0 0021 34,409.88 100725 N 0022.0 0022 33,024.69 100825 N 0023.0 0023 88,061.49 101225 N 0024.0 0024 56,735.91 101225 N 0025.0 0025 31,597.74 100925 N 0026.0 0026 29,860.68 101025 N 0027.0 0027 31,263.74 101325 N 0028.0 0028 36,785.86 101525 N 0029.0 0029 32,743.27 101625 N 0030.0 0030 7,658.70 101625 N 0031.0 0031 27,793.61 101725 N 0032.0 0032 9,315.35 101725 N 0033.0 0033 27,726.67 102025 N 0034.0 0034 22,174.80 102125 N 0035.0 0035 19,127.33 102225 N 0036.0 0036 21,815.38 102325 N 0037.0 0037 27,244.41 102425 N 0038.0 0038 21,853.87 102725 N 0039.0 0040 33,343.51 093025 N 0041.0 0041 25,916.96 102825 N 0042.0 0042 26,105.60 102925 N 0043.0 0043 25,173.08 103025 N 0044.0 0044 21,057.92 103125 N 0045.0 0046 9,477.40 110425 N 0047.0 0047 34,116.34 092225 N 0048.0 1,200,370.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,200,370.44 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 07:03 AM R.E. NAME: NGUYEN, KHOA 08-1T2804 --------------------------------------------------------------------------- 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 08-1T2804 TIME 07:03 AM ESTIMATE NO. 001 BID OPENING 09/04/25 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: NGUYEN, KHOA DATE OF THIS ESTIMATE 11/24/25 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-40-R5.0 ----------------------- SULLY MILLER CONTRACTING CO REPAIR DAMAGED ROADWAY ON ROUTE 40 DUE TO 135 S.STATE COLLEGE BLVD #400 STORM DAMAGE BREA, CA 92821 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGED ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED ROADWAY (BOND PREMIUM) LS 6,675.0000 6,675.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T2804 TIME 07:03 AM ESTIMATE NO. 001 BID OPENING 09/04/25 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: NGUYEN, KHOA 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 1,200,370.44 1,200,370.44 SUBTOTAL AMOUNT EARNED 1,200,370.44 1,200,370.44 ORIGINAL CONTRACT AMOUNT 6,675.00 TOTAL WORK COMPLETED 1,200,370.44 1,200,370.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,200,370.44 1,200,370.44 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 10/17/25 70 09/15/25 09/15/25 01/22/26 29 18 0 0 48% 41% PROGRESS IS SATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER