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 01:25 PM R.E. NAME: CONTRERAS, MARCO 08-1T3304 --------------------------------------------------------------------------- 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 11,411.78 E.W. @ F.A.(+) 092325 N 0001.0 0002 8,353.91 092425 N 0002.0 0003 8,353.91 092525 N 0003.0 0003-1 -8,353.91 092525 N 0003.0 DAO CORRECTING ENTRY 0003-2 8,353.91 092525 N 0003.0 DAO CORRECTING ENTRY 0004 13,094.50 092625 N 0004.0 0005 13,162.00 092725 N 0005.0 0006 16,330.69 092825 N 0006.0 0007 18,489.36 092925 N 0007.0 0008 25,778.55 100225 N 0010.0 0009 12,432.70 100325 N 0011.0 0010 8,730.98 100325 N 0012.0 0011 21,582.04 100425 N 0013.0 0012 11,828.22 100425 N 0014.0 0013 22,213.83 100525 N 0015.0 0014 8,939.01 100525 N 0016.0 0015 19,669.05 100625 N 0017.0 0016 6,595.97 100625 N 0018.0 0017 29,188.72 100725 N 0019.0 0018 9,146.16 100725 N 0020.0 0019 31,953.77 100825 N 0021.0 0020 1,226.63 100825 N 0021.1 0021 8,269.29 100825 N 0022.0 0022 29,496.44 100925 N 0023.0 0023 14,237.61 100925 N 0023.1 0024 8,269.29 100925 N 0024.0 0025 29,888.02 101025 N 0025.0 0026 13,245.54 101025 N 0025.1 0027 10,519.95 101025 N 0026.0 0028 36,942.43 101125 N 0027.0 0029 5,393.82 101125 N 0027.1 0030 19,098.51 093025 N 0008.0 0031 13,127.28 100125 N 0009.0 0032 19,418.09 101125 N 0028.0 0033 28,317.71 101225 N 0029.0 0034 15,492.05 101225 N 0030.0 0035 31,047.01 101325 N 0031.0 0036 13,252.79 101325 N 0031.1 0037 1,409.71 101325 N 0032.0 0038 4,740.59 101425 N 0033.0 0039 1,409.71 101425 N 0034.0 0040 31,417.78 101525 N 0035.0 0041 14,900.53 101525 N 0035.1 0042 11,255.64 101525 N 0036.0 0043 30,631.63 101625 N 0037.0 0044 17,546.25 101625 N 0037.1 0045 8,975.10 101625 N 0038.0 0046 30,115.42 101725 N 0039.0 0047 14,304.18 101725 N 0039.1 0048 10,790.27 101725 N 0040.0 0049 35,071.09 101825 N 0041.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/24/25 EST. NO. 001 TIME 01:25 PM R.E. NAME: CONTRERAS, MARCO 08-1T3304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0050 15,495.26 101825 N 0041.1 0051 15,146.68 101825 N 0042.0 0052 27,466.02 101925 N 0043.0 0053 13,887.02 101925 N 0044.0 879,060.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 879,060.49 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 01:25 PM R.E. NAME: CONTRERAS, MARCO 08-1T3304 --------------------------------------------------------------------------- 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 08-1T3304 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 09/22/25 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: CONTRERAS, MARCO DATE OF THIS ESTIMATE 11/24/25 LOCATION PROGRESS ESTIMATE 08-SBD-38-14.9/44.2 ----------------- RIVERSIDE CONSTRUCTION REPAIR THE DAMAGED ROADWAY COMPANY, INC. DIR'S ORDER EMERGENCY F.A. PO BOX 1146 RIVERSIDE, CA 92502 FED. AID NO. N O N E REPAIR THE DAMAGED ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR THE DAMAGED ROADWAY BOND PREMIUM LS 54,132.0000 54,132.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T3304 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 09/22/25 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: CONTRERAS, MARCO 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 879,060.49 879,060.49 SUBTOTAL AMOUNT EARNED 879,060.49 879,060.49 ORIGINAL CONTRACT AMOUNT 54,132.00 TOTAL WORK COMPLETED 879,060.49 879,060.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 879,060.49 879,060.49 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 10/17/25 270 09/23/25 09/23/25 02/04/26 52 8 0 0 9% 19% PROGRESS IS SATISFACTORY CONTRERAS, MARCO RESIDENT ENGINEER