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 10/27/25 EST. NO. 007 TIME 12:47 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 0120 11,766.44 E.W. @ F.A.(+) 061025 N 0120 0121 6,524.25 061225 N 0121 0122 3,196.69 061325 N 0122 0123 2,368.67 061625 N 0123 0124 7,292.88 061725 N 0124 0125 3,085.16 061825 N 0125 0126 3,053.39 062325 N 0126 0127 10,207.15 072125 N 0127 0128 6,365.16 072225 N 0128 0129 13,210.50 072325 N 0129 0130 6,532.00 072425 N 0130 0131 13,840.52 072525 N 0131 0132 9,692.80 073025 N 0132 0133 6,040.00 073125 N 0133 0134 4,162.57 080125 N 0134 0135 6,142.02 080425 N 0135 0136 5,473.14 080525 N 0136 0137 2,449.09 080725 N 0137 0138 1,644.50 080825 N 0138 0139 1,644.50 081125 N 0139 0140 1,041.69 081225 N 0140 0145 17,258.90 040225 N 0145 0146 19,413.68 040325 N 0146 0150 2,263.41 090425 N 0150 164,669.11 TOTAL THIS ESTIMATE 1,255,357.12 TOTAL PREVIOUS ESTIMATE 1,420,026.23 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 10/27/25 EST. NO. 007 TIME 12:47 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 10/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0V4404 TIME 12:47 PM ESTIMATE NO. 007 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 10/20/25 R.E. NAME: TRAN, TUAN/CE-KIM, STEVEN DATE OF THIS ESTIMATE 10/27/25 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 10/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0V4404 TIME 12:47 PM ESTIMATE NO. 007 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 10/20/25 R.E. NAME: TRAN, TUAN/CE-KIM, STEVEN DATE OF THIS ESTIMATE 10/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 164,669.11 1,420,026.23 SUBTOTAL AMOUNT EARNED 164,669.11 1,420,026.23 ORIGINAL CONTRACT AMOUNT 29,456.00 TOTAL WORK COMPLETED 164,669.11 1,420,026.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 164,669.11 1,420,026.23 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 11/25/25 168 19 0 0 22% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGE PROJECT COST SAVE TRAN, TUAN/CE-KIM, STEVEN RESIDENT ENGINEER