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 02/25/26 EST. NO. 004 TIME 08:02 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 0085 51,927.89 E.W. @ F.A.(+) 100425 N 0013.1 0093 43,357.18 100725 N 0019.1 0104 12,664.30 101025 N 0026.1 0115 14,264.62 101725 N 0039.3 0117 12,532.08 101725 N 0040.1 0125 41,553.32 102025 N 0045.0 0126 17,830.31 102025 N 0045.1 0128 49,085.60 102125 N 0047.0 0129 14,560.80 102125 N 0047.1 0131 46,133.88 102225 N 0049.0 0132 19,127.45 102225 N 0049.1 0133 19,084.25 102225 N 0050.0 0135 49,503.94 102325 N 0051.0 0137 13,473.14 102325 N 0052.0 0142 19,414.06 102525 N 0056.0 0143 39.68 102525 N 0056.1 0145 21,944.67 102625 N 0058.0 0146 39.68 102625 N 0058.1 0147 45,772.31 102725 N 0059.0 0158 33,105.54 103025 N 0065.0 0161 4,255.39 103025 N 0066.0 0167 4,359.01 103125 N 0068.0 0168 60,413.87 110125 N 0072.0 0169 30,602.40 110125 N 0072.1 0172 11,616.00 110325 N 0074.0 0174 28,991.02 110225 N 0075.1 0176 1,471.60 111225 N 0129.0 0178 44,920.66 113025 N 131 0179 47,002.53 110325 N 0077.0 0182 3,571.57 110325 N 0078.0 0183 76,606.75 110425 N 0079.0 0187 53,919.67 110525 N 0081.0 0191 97,676.35 110625 N 0083.0 0200 46,183.47 110825 N 0087.0 0205 1,660.16 110825 N 0088.2 0211 54,923.46 111025 N 0091.0 0212 24,826.78 111025 N 0091.1 0214 19,246.11 111025 N 0092.0 0222 30,993.27 111225 N 0095.1 0223 2,992.18 111225 N 0095.2 0225 16,179.36 111225 N 0096.1 0227 30,676.00 111325 N 0097.1 0228 10,686.51 111325 N 0097.2 0229 2,719.84 111325 N 0098.0 0231 3,643.18 111425 N 0100.0 0233 13,114.16 111525 N 0102.0 0234 476.11 111525 N 0102.1 0236 13,664.35 111625 N 0104.0 0237 476.11 111625 N 0104.1 0240 11,360.81 111725 N 0106.0 0241 317.41 111725 N 0106.1 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 02/25/26 EST. NO. 004 TIME 08:02 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 --------------------------------------------------------------------------- 0244 11,360.81 111825 N 0112.0 0245 532.88 111825 N 0112.1 0251 28,856.44 112025 N 0115.1 0252 1,272.44 112025 N 0115.2 0253 10,717.77 112025 N 0116.0 0254 317.41 112025 N 0116.1 0255 14,139.68 112125 N 0117.0 0256 32,814.63 112125 N 0118.0 0257 476.11 112125 N 0118.1 0258 59,271.89 112225 N 0119.0 0259 21,224.95 112225 N 0119.1 0260 38,959.14 112225 N 0120.0 0261 634.81 112225 N 0120.1 0262 9,347.66 112325 N 0121.0 0263 7,016.69 112325 N 0122.0 0264 56,614.27 112425 N 0123.0 0265 15,453.47 112425 N 0123.1 0266 45,505.16 112425 N 0124.0 0267 3,006.86 112425 N 0124.1 0269 18,145.93 112525 N 0125.1 0270 28,879.81 112525 N 0126.0 0271 3,245.16 112525 N 0126.1 0272 46,350.63 112625 N 0127.0 0273 8,677.86 112625 N 0127.1 0274 21,747.59 112625 N 0128.0 0275 44,920.66 113025 N 0131.0 0275-1 -44,920.66 113025 N 0131.0 DAO CORRECTING ENTRY 0276 5,945.16 103125 N 165 0277 2,641.16 110325 N 166 0278-1-2,700,000.00 122025 N TEMP1 DAO CORRECTING ENTRY 0279 17,368.34 103025 N 176 0280 144,584.75 122025 N 203 0281 37,817.07 122025 N 204 0282 94,382.43 120925 N 0148.0 0283 38,230.68 120925 N 0148.1 0284 32,248.17 120925 N 0148.2 0285 521.97 120925 N 0148.3 0286 4,728.58 120925 N 0149.0 0287 113,487.04 121025 N 0150.0 0288 35,687.52 121025 N 0150.1 0289 31,968.41 121025 N 0150.2 0290 998.24 121025 N 0150.3 0291 4,728.58 121025 N 0151.0 0292 79,847.62 121125 N 0152.0 0293 43,726.27 121125 N 0152.1 0294 22,557.65 121125 N 0152.2 0295 1,785.81 121125 N 0152.3 0296 4,728.58 121125 N 0153.0 0297 77,788.34 121225 N 0154.0 0298 42,595.32 121225 N 0154.1 0299 25,753.90 121225 N 0154.2 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 02/25/26 EST. NO. 004 TIME 08:02 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 --------------------------------------------------------------------------- 0300 3,114.54 121225 N 0154.3 0301 4,728.58 121225 N 0155.0 0302 84,657.02 121325 N 0156.0 0303 49,490.47 121325 N 0156.1 0304 12,736.92 121325 N 0156.2 0305 1,557.42 121325 N 0156.3 0306 5,240.56 121325 N 0157.0 0307 95,649.56 121425 N 0158.0 0308 18,847.76 120825 N 0146.2 0309 4,728.58 120825 N 0147.0 0310 13,360.59 122025 N 0173.1 0311 5,240.56 122025 N 0174.0 0312 136,455.86 122125 N 0175.0 0313 119,687.89 123125 N 0200.0 0315 22,400.13 122225 N 0202.0 0316 6,008.47 121425 N 0159.0 0317 81,715.47 121525 N 0160.0 0318 40,345.65 121525 N 0160.1 0319 27,314.12 121525 N 0160.2 0320 1,669.46 121525 N 0160.3 0321 4,728.58 121525 N 0161.0 0322 102,189.98 121625 N 0162.0 0323 40,100.94 121625 N 0162.1 0324 28,785.92 121625 N 0162.2 0325 767.06 121625 N 0162.3 0326 4,728.58 121625 N 0163.0 0327 113,201.10 121625 N 0164.0 0328 86,097.41 121725 N 0167.0 0329 37,895.92 121725 N 0167.1 0330 26,463.19 121725 N 0167.2 0331 741.21 121725 N 0167.3 0332 4,728.58 121725 N 0168.0 0333 81,238.04 121825 N 0169.0 0334 35,304.92 121825 N 0169.1 0335 19,380.17 121825 N 0169.2 0336 5,341.84 121825 N 0169.3 0337 4,728.58 121825 N 0170.0 0338 44,802.85 121925 N 0171.0 0339 24,252.52 121925 N 0171.1 0340 4,728.58 121925 N 0172.0 0341 47,808.58 121425 N 0158.1 0342 6,911.68 121425 N 0158.2 0343 46,644.26 122025 N 0173.0 0344 35,011.58 120325 N 0107.0 0345 33,383.54 120325 N 0108.0 0346 183,584.06 120325 N 0109.0 0347 11,018.64 122025 N 0110.0 0348 55,933.76 120125 N 0132.0 0349 40,004.77 120125 N 0132.1 0350 5,526.01 120125 N 0132.2 0351 38,644.82 120225 N 0134.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 02/25/26 EST. NO. 004 TIME 08:02 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 --------------------------------------------------------------------------- 0352 10,239.35 120225 N 0134.2 0353 3,853.28 120225 N 0135.0 0354 62,537.03 120325 N 0136.0 0355 3,853.28 120125 N 0133.0 0356 70,133.23 120225 N 0134.0 0357 35,117.83 120325 N 0136.1 0358 11,066.64 120325 N 0136.2 0359 4,699.70 120325 N 0137.0 0360 40,489.14 120425 N 0138.0 0361 32,271.11 120425 N 0138.1 0362 17,240.25 120425 N 0138.2 0363 4,699.70 120425 N 0139.0 0364 42,017.01 120525 N 0140.0 0365 35,473.71 120525 N 0140.1 0366 7,853.00 120525 N 0140.2 0367 43,511.74 120525 N 0141.0 0368 53,570.78 120625 N 0142.0 0369 34,283.07 120625 N 0142.1 0370 28,408.58 120625 N 0142.2 0371 3,018.33 120625 N 0143.0 0372 84,104.76 120725 N 0144.0 0373 23,355.74 120725 N 0144.1 0374 1,736.17 120725 N 0144.2 0375 3,393.90 120725 N 0145.0 0376 81,329.32 120825 N 0146.0 0377 34,310.39 120825 N 0146.1 0378 16,788.15 122025 N 205 0379 688.05 121825 N 206 0380 2,634.90 121925 N 207 0381 1,482.80 122225 N 208 0382 1,717.95 122325 N 209 2,629,158.60 TOTAL THIS ESTIMATE 6,557,058.16 TOTAL PREVIOUS ESTIMATE 9,186,216.76 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 02/25/26 EST. NO. 004 TIME 08:02 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 02/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T3304 TIME 08:02 AM ESTIMATE NO. 004 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 02/20/26 R.E. NAME: CONTRERAS, MARCO DATE OF THIS ESTIMATE 02/25/26 LOCATION RERUN 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 02/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T3304 TIME 08:02 AM ESTIMATE NO. 004 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 02/20/26 R.E. NAME: CONTRERAS, MARCO DATE OF THIS ESTIMATE 02/25/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,629,158.60 9,186,216.76 SUBTOTAL AMOUNT EARNED 2,629,158.60 9,186,216.76 ORIGINAL CONTRACT AMOUNT 54,132.00 TOTAL WORK COMPLETED 2,629,158.60 9,186,216.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,629,158.60 9,186,216.76 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 07/29/26 104 39 0 0 35% 39% PROGRESS IS SATISFACTORY CONTRERAS, MARCO RESIDENT ENGINEER