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 12/22/25 EST. NO. 002 TIME 10:49 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 0048 9,424.58 E.W. @ F.A.(+) 110525 N 0049.0 0049 19,083.71 110625 N 0050.0 0050 13,096.16 111225 N 0051.0 0051 18,899.24 110725 N 0052.0 0052 17,822.66 111025 N 0053.0 0053 16,373.47 111425 N 0054.0 0054 14,098.67 111325 N 0055.0 0055 7,813.01 111925 N 0056.0 0056 14,814.18 111725 N 0057.0 0057 15,936.42 111825 N 0058.0 0058 14,484.42 111925 N 0059.0 0059 16,321.20 112025 N 0060.0 0060 7,491.07 112125 N 0061.0 0061 15,754.92 112425 N 0062.0 0062 15,747.51 112525 N 0063.0 0063 13,470.04 112625 N 0064.0 230,631.26 TOTAL THIS ESTIMATE 1,200,370.44 TOTAL PREVIOUS ESTIMATE 1,431,001.70 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 12/22/25 EST. NO. 002 TIME 10:49 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 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T2804 TIME 10:49 AM ESTIMATE NO. 002 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 12/20/25 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 12/22/25 LOCATION 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 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T2804 TIME 10:49 AM ESTIMATE NO. 002 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 12/20/25 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 230,631.26 1,431,001.70 SUBTOTAL AMOUNT EARNED 230,631.26 1,431,001.70 ORIGINAL CONTRACT AMOUNT 6,675.00 TOTAL WORK COMPLETED 230,631.26 1,431,001.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 230,631.26 1,431,001.70 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 01/27/26 45 21 0 0 58% 64% PROGRESS IS SATISFACTORY EMERGENCY PROJECT NGUYEN, KHOA RESIDENT ENGINEER