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 12/23/25 EST. NO. 009 TIME 12:50 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 0167 9,189.02 E.W. @ F.A.(+) 101625 N 0167 0168 13,640.06 101725 N 0168 0169 11,397.39 102025 N 0169 0171 10,314.40 102225 N 0171 0172 10,105.13 102325 N 0172 0173 12,076.37 102425 N 0173 66,722.37 TOTAL THIS ESTIMATE 2,155,262.56 TOTAL PREVIOUS ESTIMATE 2,221,984.93 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 12/23/25 EST. NO. 009 TIME 12:50 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 12/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0V4404 TIME 12:50 PM ESTIMATE NO. 009 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 12/20/25 R.E. NAME: TRAN, TUAN/CE-KIM, STEVEN DATE OF THIS ESTIMATE 12/23/25 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 12/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0V4404 TIME 12:50 PM ESTIMATE NO. 009 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 12/20/25 R.E. NAME: TRAN, TUAN/CE-KIM, STEVEN DATE OF THIS ESTIMATE 12/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,722.37 2,221,984.93 SUBTOTAL AMOUNT EARNED 66,722.37 2,221,984.93 ORIGINAL CONTRACT AMOUNT 29,456.00 TOTAL WORK COMPLETED 66,722.37 2,221,984.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,722.37 2,221,984.93 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 01/29/25 180 02/10/25 02/10/25 01/31/26 182 33 0 0 34% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU IN PROCESS TO CCA TRAN, TUAN/CE-KIM, STEVEN RESIDENT ENGINEER