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 12/23/25 EST. NO. 002 TIME 10:58 AM 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 0054 12,857.46 E.W. @ F.A.(+) 110125 N 0069.0 0055 117,131.01 103125 N 0070.0 0056 245,273.33 103125 N 0071.0 0057 3,156.51 092325 N 0001.1 0058 3,089.42 092425 N 0002.1 0059 5,784.92 092525 N 0003.1 0060 3,677.63 092625 N 0004.1 0061 3,089.42 092725 N 0005.1 0062 3,089.42 092825 N 0006.1 0153 54,310.36 102925 N 0063.0 0162 44,009.17 103125 N 0067.0 0163 36,365.59 103125 N 0067.1 0166 14,129.96 103125 N 0067.2 0173 56,004.45 110225 N 0075.0 0278 2,700,000.00 122025 N TEMP1 3,301,968.65 TOTAL THIS ESTIMATE 879,060.49 TOTAL PREVIOUS ESTIMATE 4,181,029.14 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 12/23/25 EST. NO. 002 TIME 10:58 AM 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 12/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T3304 TIME 10:58 AM ESTIMATE NO. 002 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 12/20/25 R.E. NAME: CONTRERAS, MARCO DATE OF THIS ESTIMATE 12/23/25 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 12/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T3304 TIME 10:58 AM ESTIMATE NO. 002 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 12/20/25 R.E. NAME: CONTRERAS, MARCO DATE OF THIS ESTIMATE 12/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,301,968.65 4,181,029.14 SUBTOTAL AMOUNT EARNED 3,301,968.65 4,181,029.14 ORIGINAL CONTRACT AMOUNT 54,132.00 TOTAL WORK COMPLETED 3,301,968.65 4,181,029.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,301,968.65 4,181,029.14 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 76 13 0 0 44% 28% PROGRESS IS SATISFACTORY CONTRERAS, MARCO RESIDENT ENGINEER