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. 003 TIME 10:25 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 0039 61,892.78 E.W. @ F.A.(+) 110325 N 0040.0 0045 21,700.24 110325 N 0046.0 0064 14,302.92 121725 N 0072.0 0065 14,123.12 121625 N 0073.0 0066 12,172.94 121525 N 0074.0 0067 16,925.37 121225 N 0075.0 0068 13,891.00 121125 N 0076.0 0069 12,498.57 121025 N 0077.0 0070 64,492.01 122225 N 0078.0 0071 14,097.13 121825 N 0079.0 0072 13,451.18 121925 N 0080.0 0073 12,314.17 122225 N 0081.0 0074 12,850.92 122325 N 0082.0 0075 12,233.52 122425 N 0083.0 0076 9,075.72 122925 N 0084.0 0077 14,484.42 123025 N 0085.0 0078 8,469.40 123125 N 0086.0 0079 7,793.33 010226 N 0087.0 0080 14,486.64 010526 N 0088.0 0081 14,158.30 010626 N 0089.0 0082 14,158.30 010726 N 0090.0 379,571.98 TOTAL THIS ESTIMATE 1,431,001.70 TOTAL PREVIOUS ESTIMATE 1,810,573.68 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. 003 TIME 10:25 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 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T2804 TIME 10:25 AM ESTIMATE NO. 003 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 01/20/26 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 01/21/26 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 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T2804 TIME 10:25 AM ESTIMATE NO. 003 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 01/20/26 R.E. NAME: NGUYEN, KHOA 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 379,571.98 1,810,573.68 SUBTOTAL AMOUNT EARNED 379,571.98 1,810,573.68 ORIGINAL CONTRACT AMOUNT 6,675.00 TOTAL WORK COMPLETED 379,571.98 1,810,573.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 379,571.98 1,810,573.68 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 02/11/26 53 31 0 0 73% 76% PROGRESS IS SATISFACTORY EMERGENCY PROJECT NGUYEN, KHOA RESIDENT ENGINEER