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 01/27/26 EST. NO. 010 TIME 07:34 AM 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 0174 8,701.22 E.W. @ F.A.(+) 112125 N 0174 0185 4,188.79 033125 N 0185 0186 4,161.16 040125 N 0186 0187 4,166.17 040225 N 0187 0188 4,166.17 040325 N 0188 0190 5,685.45 121525 N 0190 0191 68,807.76 071725 N 0191 0192 61,868.52 072025 N 0192 161,745.24 TOTAL THIS ESTIMATE 2,221,984.93 TOTAL PREVIOUS ESTIMATE 2,383,730.17 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 01/27/26 EST. NO. 010 TIME 07:34 AM 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 01/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0V4404 TIME 07:34 AM ESTIMATE NO. 010 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 01/20/26 R.E. NAME: TRAN, TUAN/CE-KIM, STEVEN DATE OF THIS ESTIMATE 01/27/26 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 01/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0V4404 TIME 07:34 AM ESTIMATE NO. 010 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 01/20/26 R.E. NAME: TRAN, TUAN/CE-KIM, STEVEN DATE OF THIS ESTIMATE 01/27/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 161,745.24 2,383,730.17 SUBTOTAL AMOUNT EARNED 161,745.24 2,383,730.17 ORIGINAL CONTRACT AMOUNT 29,456.00 TOTAL WORK COMPLETED 161,745.24 2,383,730.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 161,745.24 2,383,730.17 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 51 0 0 36% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU WORKING ON PUNCH-LISTS TRAN, TUAN/CE-KIM, STEVEN RESIDENT ENGINEER