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 02/20/26 EST. NO. 004 TIME 08:55 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 0083 24,686.99 E.W. @ F.A.(+) 012126 N 0092.0 0084 14,158.30 010826 N 0093.0 0085 16,336.30 010926 N 0094.0 0086 13,963.54 011226 N 0095.0 0087 14,249.05 011326 N 0096.0 0088 14,158.30 011426 N 0097.0 0089 14,249.05 011526 N 0098.0 0090 16,336.30 011626 N 0099.0 0091 14,158.30 011926 N 0100.0 0092 14,158.30 012026 N 0101.0 0093 14,158.30 012126 N 0102.0 0094 14,158.30 012226 N 0103.0 0095 16,336.30 012326 N 0104.0 0097 12,947.33 012726 N 0106.0 0098 12,947.33 012826 N 0107.0 0099 12,656.93 012926 N 0108.0 0100 8,390.72 013026 N 0109.0 0101 20,659.21 020226 N 0110.0 268,708.85 TOTAL THIS ESTIMATE 1,810,573.68 TOTAL PREVIOUS ESTIMATE 2,079,282.53 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 02/20/26 EST. NO. 004 TIME 08:55 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 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T2804 TIME 08:55 AM ESTIMATE NO. 004 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 02/20/26 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 02/20/26 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 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T2804 TIME 08:55 AM ESTIMATE NO. 004 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 02/20/26 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 268,708.85 2,079,282.53 SUBTOTAL AMOUNT EARNED 268,708.85 2,079,282.53 ORIGINAL CONTRACT AMOUNT 6,675.00 TOTAL WORK COMPLETED 268,708.85 2,079,282.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 268,708.85 2,079,282.53 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 03/26/26 57 49 0 0 84% 81% PROGRESS IS SATISFACTORY EMERGENCY PROJECT NGUYEN, KHOA RESIDENT ENGINEER