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 11/25/25 EST. NO. 008 TIME 02:08 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 0118 7,033.89 E.W. @ F.A.(+) 072525 N 0118 0119 6,837.23 081325 N 0119 0141 7,098.97 061125 N 0141 0142 88,432.15 080525 N 0142 0143 11,754.41 092225 N 0143 0144 24,046.99 032125 N 0144 0147 21,562.18 041025 N 0147 0148 5,343.77 082725 N 0148 0149 69,532.37 092925 N 0149 0151 6,604.20 081325 N 0151 0152 9,632.58 081425 N 0152 0153 28,616.62 091125 N 0153 0154 2,295.44 091825 N 0154 0155 7,315.46 091925 N 0155 0156 7,187.63 092025 N 0156 0157 2,482.80 091925 N 0157 0158 2,691.35 092025 N 0158 0159 12,768.50 100325 N 0159 0160 6,182.71 102125 N 0160 0161 3,668.78 093025 N 0161 0162 158,414.71 091925 N 0162 0163 137,567.51 092025 N 0163 0164 27,704.66 101625 N 0164 0165 21,572.17 102325 N 0165 0166 58,889.25 102425 N 0166 735,236.33 TOTAL THIS ESTIMATE 1,420,026.23 TOTAL PREVIOUS ESTIMATE 2,155,262.56 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 11/25/25 EST. NO. 008 TIME 02:08 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 11/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0V4404 TIME 02:08 PM ESTIMATE NO. 008 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 11/20/25 R.E. NAME: TRAN, TUAN/CE-KIM, STEVEN DATE OF THIS ESTIMATE 11/25/25 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 11/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0V4404 TIME 02:08 PM ESTIMATE NO. 008 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 11/20/25 R.E. NAME: TRAN, TUAN/CE-KIM, STEVEN DATE OF THIS ESTIMATE 11/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 735,236.33 2,155,262.56 SUBTOTAL AMOUNT EARNED 735,236.33 2,155,262.56 ORIGINAL CONTRACT AMOUNT 29,456.00 TOTAL WORK COMPLETED 735,236.33 2,155,262.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 735,236.33 2,155,262.56 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 11/25/25 180 19 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROJECT COMPLETED TRAN, TUAN/CE-KIM, STEVEN RESIDENT ENGINEER