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 02/23/26 EST. NO. 003 TIME 07:48 AM R.E. NAME: VU, KHOI 08-1T3504 --------------------------------------------------------------------------- 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 0080 838.09 E.W. @ F.A.(+) 121825 N 382703 0082 7,192.08 121725 N 382719 0084 2,541.00 101725 N 386401 10,571.17 TOTAL THIS ESTIMATE 1,068,873.46 TOTAL PREVIOUS ESTIMATE 1,079,444.63 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 02/23/26 EST. NO. 003 TIME 07:48 AM R.E. NAME: VU, KHOI 08-1T3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T3504 TIME 07:48 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 02/20/26 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 02/23/26 LOCATION PROGRESS ESTIMATE 08-SBD-62-54.0/79.5 ----------------- GRIFFITH COMPANY REPAIR FLOOD DAMAGED ROADWAY 12200 BLOOMFIELD AVE DIR'S ORDER EMERGENCY F.A. SANTA FE SPRINGS CA 90670 FED. AID NO. N O N E REPAIR FLOOD 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 6,930.0000 6,930.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T3504 TIME 07:48 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 02/20/26 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,571.17 1,079,444.63 SUBTOTAL AMOUNT EARNED 10,571.17 1,079,444.63 ORIGINAL CONTRACT AMOUNT 6,930.00 TOTAL WORK COMPLETED 10,571.17 1,079,444.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,571.17 1,079,444.63 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 11/06/25 40 09/23/25 09/23/25 02/25/26 82 18 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT VU, KHOI RESIDENT ENGINEER