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 09/16/25 EST. NO. 006 TIME 01:39 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 0074 21,646.94 E.W. @ F.A.(+) 051325 N 0074 0081 33,858.15 052225 N 0081 0097 12,502.97 061125 N 0097 0099 10,870.60 061325 N 0099 0102 15,700.44 061825 N 0102 0103 31,401.21 061925 N 0103 0104 22,973.23 062025 N 0104 0105 4,983.99 042925 N 0105 0115 8,724.64 070925 N 0115 0116 6,796.70 071725 N 0116 0117 22,510.58 072025 N 0117 191,969.45 TOTAL THIS ESTIMATE 1,063,387.67 TOTAL PREVIOUS ESTIMATE 1,255,357.12 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 09/16/25 EST. NO. 006 TIME 01:39 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 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0V4404 TIME 01:39 PM ESTIMATE NO. 006 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 09/20/25 R.E. NAME: TRAN, TUAN/CE-KIM, STEVEN DATE OF THIS ESTIMATE 09/16/25 LOCATION RERUN 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 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0V4404 TIME 01:39 PM ESTIMATE NO. 006 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 09/20/25 R.E. NAME: TRAN, TUAN/CE-KIM, STEVEN DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 191,969.45 1,255,357.12 SUBTOTAL AMOUNT EARNED 191,969.45 1,255,357.12 ORIGINAL CONTRACT AMOUNT 29,456.00 TOTAL WORK COMPLETED 191,969.45 1,255,357.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 191,969.45 1,255,357.12 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 11/05/25 148 6 0 0 19% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT TRAN, TUAN/CE-KIM, STEVEN RESIDENT ENGINEER