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 01/22/26 EST. NO. 003 TIME 10:28 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 0063 317.41 E.W. @ F.A.(+) 100825 N 0021.2 0064 3,719.44 100925 N 0023.2 0065 3,942.03 101025 N 0025.2 0066 3,285.03 101125 N 0027.2 0067 2,848.24 101125 N 0028.1 0068 21,657.16 101225 N 0029.1 0069 634.81 101225 N 0029.2 0070 15,552.23 101225 N 0030.1 0071 4,544.76 101325 N 0031.2 0072 805.13 101325 N 0032.1 0073 1,696.95 101425 N 0033.1 0074 805.13 101425 N 0034.1 0075 9,958.36 101525 N 0035.2 0076 10,262.29 101525 N 0036.1 0077 8,003.65 101625 N 0037.2 0078 7,588.32 092925 N 0007.1 0079 12,592.07 093025 N 0008.1 0080 761.43 093025 N 0008.2 0081 18,746.80 100125 N 0009.1 0082 44,370.55 100225 N 0010.1 0083 28,480.97 100325 N 0011.1 0084 12,410.30 100325 N 0012.1 0086 16,489.78 100425 N 0014.1 0087 16,777.86 100525 N 0015.1 0088 20,809.63 100525 N 0016.1 0089 903.87 100525 N 0016.2 0090 35,585.05 100625 N 0017.1 0091 1,064.32 100625 N 0017.2 0092 18,726.00 100625 N 0018.1 0094 3,990.10 100725 N 0019.2 0095 16,518.81 100725 N 0020.1 0096 27,924.32 100825 N 0021.3 0097 11,509.10 100825 N 0021.4 0098 19,907.98 100825 N 0022.1 0099 18,922.42 100925 N 0023.3 0100 21,603.05 100925 N 0023.4 0101 17,860.91 100925 N 0024.1 0102 27,488.48 101025 N 0025.3 0103 7,689.07 101025 N 0025.4 0105 27,052.36 101125 N 0027.3 0106 11,525.32 101125 N 0027.4 0107 26,530.51 101325 N 0031.3 0108 10,138.15 101325 N 0031.4 0109 21,077.69 101525 N 0035.3 0110 6,554.16 101525 N 0035.4 0111 24,330.76 101625 N 0037.3 0112 8,741.26 101625 N 0037.4 0113 10,731.05 101625 N 0038.1 0114 26,951.99 101725 N 0039.2 0116 7,520.22 101725 N 0039.4 0118 145.48 101725 N 0040.2 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 01/22/26 EST. NO. 003 TIME 10:28 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 --------------------------------------------------------------------------- 0119 15,366.67 101825 N 0041.2 0120 16,009.11 101825 N 0041.3 0121 4,347.05 101825 N 0041.4 0122 5,165.48 101825 N 0042.1 0123 15,544.43 101925 N 0043.1 0124 8,423.23 101925 N 0044.1 0127 14,325.71 102025 N 0046.0 0130 9,716.87 102125 N 0048.0 0134 655.24 102225 N 0050.1 0136 16,948.17 102325 N 0051.1 0138 128,636.53 102425 N 0053.0 0139 16,349.66 102425 N 0053.1 0140 4,788.05 102425 N 0054.0 0141 33,883.72 102525 N 0055.0 0144 42,446.39 102625 N 0057.0 0148 18,697.02 102725 N 0059.1 0149 24,535.33 102725 N 0060.0 0150 330.63 102725 N 0060.1 0151 24,248.83 102825 N 0062.0 0152 185.15 102825 N 0062.1 0154 33,086.40 102925 N 0063.1 0155 4,877.66 102925 N 0063.2 0156 14,673.05 102925 N 0064.0 0157 185.15 102925 N 0064.1 0159 39,824.08 103025 N 0065.1 0160 601.83 103025 N 0065.2 0165 21,717.85 102825 N 0061.1 0170 15,061.41 110125 N 0073.0 0171 52.90 110125 N 0073.1 0175 4,077.93 110225 N 0076.0 0180 44,199.95 110325 N 0077.1 0181 20,734.99 110325 N 0077.2 0184 41,493.41 110425 N 0079.1 0185 11,703.87 110425 N 0079.2 0186 3,414.39 110425 N 0080.0 0188 38,464.03 110525 N 0081.1 0189 9,611.44 110525 N 0081.2 0190 3,414.39 110525 N 0082.0 0192 36,007.40 110625 N 0083.1 0193 6,935.79 110625 N 0083.2 0194 3,414.39 110625 N 0084.0 0195 83,159.01 110725 N 0085.0 0196 19,199.13 110725 N 0085.1 0197 29,698.66 110725 N 0086.0 0198 16,821.81 110725 N 0086.1 0199 2,214.25 110725 N 0086.2 0201 25,170.85 110825 N 0087.1 0202 3,057.56 110825 N 0087.2 0203 33,378.52 110825 N 0088.0 0204 16,123.99 110825 N 0088.1 0207 28,005.65 110925 N 0089.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 01/22/26 EST. NO. 003 TIME 10:28 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 --------------------------------------------------------------------------- 0208 3,838.13 110925 N 0089.2 0209 40,878.48 110925 N 0090.0 0210 15,690.08 110925 N 0090.1 0213 6,663.52 111025 N 0091.2 0215 11,165.21 111025 N 0092.1 0216 82,639.21 111125 N 0093.0 0217 30,135.27 111125 N 0093.1 0218 1,720.33 111125 N 0093.2 0219 28,527.13 111125 N 0094.0 0220 10,106.40 111125 N 0094.1 0221 71,891.02 111225 N 0095.0 0230 6,942.36 111425 N 0099.0 0232 15,738.32 111525 N 0101.0 0235 22,000.52 111625 N 0103.0 0238 35,401.52 111725 N 0105.0 0239 6,475.96 111725 N 0105.1 0242 68,424.65 111825 N 0111.0 0243 12,749.89 111825 N 0111.1 0246 64,134.42 111925 N 0113.0 0247 22,735.93 111925 N 0113.1 0248 10,717.77 111925 N 0114.0 0249 317.41 111925 N 0114.1 0250 60,317.28 112025 N 0115.0 0268 57,780.44 112525 N 0125.0 2,376,029.02 TOTAL THIS ESTIMATE 4,181,029.14 TOTAL PREVIOUS ESTIMATE 6,557,058.16 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 01/22/26 EST. NO. 003 TIME 10:28 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 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T3304 TIME 10:28 AM ESTIMATE NO. 003 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 01/20/26 R.E. NAME: CONTRERAS, MARCO DATE OF THIS ESTIMATE 01/22/26 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 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T3304 TIME 10:28 AM ESTIMATE NO. 003 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 01/20/26 R.E. NAME: CONTRERAS, MARCO DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,376,029.02 6,557,058.16 SUBTOTAL AMOUNT EARNED 2,376,029.02 6,557,058.16 ORIGINAL CONTRACT AMOUNT 54,132.00 TOTAL WORK COMPLETED 2,376,029.02 6,557,058.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,376,029.02 6,557,058.16 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 07/29/26 86 34 0 0 25% 32% PROGRESS IS SATISFACTORY CONTRERAS, MARCO RESIDENT ENGINEER