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 07/22/25 EST. NO. 004 TIME 04:10 PM R.E. NAME: TRAN, TUAN/CE-KIM, STEVEN 12-0V4404 --------------------------------------------------------------------------- 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 0049 24,421.18 E.W. @ F.A.(+) 050725 N 0049 0051 10,224.67 040725 N 0051 0052 10,153.32 040825 N 0052 0053 9,498.26 041425 N 0053 0054 9,690.05 041525 N 0054 0055 3,240.24 040925 N 0055 0056 3,240.24 041025 N 0056 0057 5,140.55 041425 N 0057 0058 8,073.36 041525 N 0058 0059 6,908.34 041625 N 0059 0060 7,007.53 041625 N 0060 0061 18,359.69 042325 N 0061 0062 13,334.41 042425 N 0062 0063 1,570.71 042525 N 0063 0064 8,596.72 042525 N 0064 0066 1,570.71 042825 N 0066 0068 1,570.71 042925 N 0068 0070 1,524.75 043025 N 0070 0072 8,222.79 050925 N 0072 0073 7,100.82 051225 N 0073 0075 29,302.42 051425 N 0075 0076 32,561.22 051525 N 0076 0077 32,803.85 051625 N 0077 0078 30,236.11 051925 N 0078 0079 31,572.22 052025 N 0079 0080 40,051.98 052125 N 0080 0082 25,183.74 052325 N 0082 0084 9,918.64 052825 N 0084 0085 20,635.88 052925 N 0085 0086 27,263.26 053025 N 0086 0087 7,377.76 032725 N 0087 0088 18,722.37 070725 N 0088 0089 6,463.14 070925 N 0089 471,541.64 TOTAL THIS ESTIMATE 269,546.71 TOTAL PREVIOUS ESTIMATE 741,088.35 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 07/22/25 EST. NO. 004 TIME 04:10 PM R.E. NAME: TRAN, TUAN/CE-KIM, STEVEN 12-0V4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0V4404 TIME 04:10 PM ESTIMATE NO. 004 BID OPENING 01/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: TRAN, TUAN/CE-KIM, STEVEN DATE OF THIS ESTIMATE 07/22/25 LOCATION PROGRESS ESTIMATE 12-0RA-241-30.0 ----------------- POWELL CONSTRUCTORS INC IN ORANGE COUNTY, ON NORTHBOUND SR241 JUST 8555 BANANA AVENUE SOUTH OF LOMA RIDGE TOLL PLAZA. FONTANA, CA 92335 RECONSTRUCT THE FAILED SLOPE AND ROADWAY. DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E RECONSTRUCT THE FAILED SLOPE AND ROADWAY. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONSTRUCT SLOPE/ROADWAY-BOND PREMIUM LS 29,456.0000 29,456.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0V4404 TIME 04:10 PM ESTIMATE NO. 004 BID OPENING 01/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: TRAN, TUAN/CE-KIM, STEVEN DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 471,541.64 741,088.35 SUBTOTAL AMOUNT EARNED 471,541.64 741,088.35 ORIGINAL CONTRACT AMOUNT 29,456.00 TOTAL WORK COMPLETED 471,541.64 741,088.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 471,541.64 741,088.35 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 01/29/25 180 02/10/25 02/10/25 11/05/25 104 5 0 0 11% 58% PROGRESS IS SATISFACTORY TRAN, TUAN/CE-KIM, STEVEN RESIDENT ENGINEER