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 02/10/26 EST. NO. 001 TIME 10:01 AM R.E. NAME: WANG, TSUNG 08-1T4604 --------------------------------------------------------------------------- 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 2,960.62 E.W. @ F.A.(+) 120425 N 0014.0 0002 2,865.14 120525 N 0015.0 0003 2,837.09 120825 N 0016.0 0004 2,837.09 120925 N 0017.0 0005 2,837.09 121025 N 0018.0 0006 2,837.09 121125 N 0019.0 0007 2,693.12 121225 N 0020.0 0008 2,837.09 121525 N 0026.0 0009 2,837.09 121625 N 0027.0 0010 2,837.09 121725 N 0028.0 0011 2,873.95 121825 N 0029.0 0012 2,693.12 121925 N 0030.0 0013 73.80 120425 N 0014.1 0014 36.91 120525 N 0015.1 0015 73.80 120825 N 0016.1 0016 73.80 120925 N 0017.1 0017 73.80 121025 N 0018.1 0018 73.80 121125 N 0019.1 0019 73.80 121525 N 0026.1 0020 73.80 121625 N 0027.1 0021 73.80 121725 N 0028.1 0022 73.80 121825 N 0029.1 0023 16,491.64 112425 N 0002.0 0024 17,391.87 112525 N 0003.0 0025 16,731.22 112625 N 0004.0 0026 16,800.12 120125 N 0005.0 0027 27,207.32 120225 N 0006.0 0028 22,978.27 120325 N 0008.0 0029 21,069.77 120425 N 0009.0 0030 17,268.51 120525 N 0010.0 0031 26,965.32 120925 N 0011.0 0032 24,412.22 121025 N 0012.0 0033 28,428.58 120825 N 0021.0 0034 2,722.04 010626 N 0031.0 0035 2,722.04 010726 N 0032.0 0036 2,722.04 010826 N 0033.0 0037 2,722.04 010926 N 0034.0 0038 2,866.01 011226 N 0040.0 0039 2,866.01 011326 N 0041.0 0040 91.42 011326 N 0041.1 0041 2,866.01 011426 N 0042.0 0042 91.42 011426 N 0042.1 0043 2,866.01 011526 N 0043.0 0044 91.42 011526 N 0043.1 0045 25,670.62 121125 N 0013.0 0046 25,004.71 121225 N 0022.0 0047 18,686.79 121525 N 0023.0 0048 18,662.94 121625 N 0024.0 0049 17,605.70 121725 N 0025.0 0050 20,122.50 121825 N 0035.0 0051 17,783.02 121925 N 0036.0 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 02/10/26 EST. NO. 001 TIME 10:01 AM R.E. NAME: WANG, TSUNG 08-1T4604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 21,118.85 122225 N 0037.0 0053 18,879.50 122325 N 0038.0 0054 15,908.72 122925 N 0039.0 0055 15,506.79 010526 N 0045.0 0056 18,112.75 010626 N 0046.0 0057 18,112.75 010726 N 0047.0 0058 23,987.30 010926 N 0049.0 0059 18,112.75 011226 N 0050.0 0060 19,156.42 011326 N 0051.0 0061 18,112.75 011426 N 0052.0 0062 2,866.02 012126 N 0060.0 0064 2,866.02 012226 N 0061.0 0066 2,722.04 012326 N 0062.0 632,016.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 632,016.93 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 02/10/26 EST. NO. 001 TIME 10:01 AM R.E. NAME: WANG, TSUNG 08-1T4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/10/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T4604 TIME 10:01 AM ESTIMATE NO. 001 BID OPENING 11/20/25 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: WANG, TSUNG DATE OF THIS ESTIMATE 02/10/26 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 08-SBD-330-34.0 ------------------------------ SEMA CONSTRUCTION INC RESTORE ROADWAY BEBRIS REMOVAL RESTORE DRA 7353 S EAGLE STREET INAGE CAPACITY REPAIR DEBRIS FLOW RACKS CENTENNIAL CO 80112 REPAIR FLEXIBLE DEBRIS FLOW BARRIER DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR AND RESTORE ROADWAY DEBRIS BARRIERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR& RESTORE BARRIER (BOND PREMIUM) LS 10,438.0000 10,438.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/10/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T4604 TIME 10:01 AM ESTIMATE NO. 001 BID OPENING 11/20/25 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: WANG, TSUNG DATE OF THIS ESTIMATE 02/10/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 632,016.93 632,016.93 SUBTOTAL AMOUNT EARNED 632,016.93 632,016.93 ORIGINAL CONTRACT AMOUNT 10,438.00 TOTAL WORK COMPLETED 632,016.93 632,016.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 632,016.93 632,016.93 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 01/30/26 140 11/21/25 11/21/25 03/31/26 38 8 0 8 13% 21% PROGRESS IS SATISFACTORY EMERGENCY PROJECT WANG, TSUNG RESIDENT ENGINEER