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 07/22/26 EST. NO. 001 TIME 09:06 AM R.E. NAME: VU, KHOI 08-1T3104 --------------------------------------------------------------------------- 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 0014 189,794.60 E.W. @ F.A.(+) 060126 N 1301 0015 169,753.75 060126 N 1201 0016 2,776.64 061226 N 1114 0030 230,465.58 060326 N 1303 0031 301,787.13 060426 N 0304 0032 284,420.15 060526 N 0305 0033 1,732.50 051326 N 0501 0034 9,812.50 051926 N 0502 0035 25,501.25 052926 N 0503 0037 2,437.50 052926 N 0504 0038 1,187.50 051926 N 0506 0040 408,280.00 062026 N 437400 0041 219,151.15 060226 N 0302 1,847,100.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,847,100.25 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 07/22/26 EST. NO. 001 TIME 09:06 AM R.E. NAME: VU, KHOI 08-1T3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T3104 TIME 09:06 AM ESTIMATE NO. 001 BID OPENING 09/25/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 07/22/26 LOCATION PROGRESS ESTIMATE 08-RIV-74-745.0/92.1 ----------------- BEAR REPAIR FIRE DAMAGED ROADWAY, VALLEY GUARDRAILS, SIGNS PAVING AND EXISTING DRAINAGE SYSTEMS PO BOX 1588 DIR'S ORDER EMERGENCY F.A. BIG BEAR LAKE, CA 92315 FED. AID NO. N O N E REPAIR FIRE DAMAGED ROADWAY,GUARDRAILS,SIG ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE ROADWAY BOND PREMIUM LS 35,600.0000 35,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T3104 TIME 09:06 AM ESTIMATE NO. 001 BID OPENING 09/25/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 07/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,847,100.25 1,847,100.25 SUBTOTAL AMOUNT EARNED 1,847,100.25 1,847,100.25 ORIGINAL CONTRACT AMOUNT 35,600.00 TOTAL WORK COMPLETED 1,847,100.25 1,847,100.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,847,100.25 1,847,100.25 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 01/09/26 60 06/01/26 06/01/26 08/21/26 35 0 0 0 50% 58% PROGRESS IS SATISFACTORY VU, KHOI RESIDENT ENGINEER