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 09/23/25 EST. NO. 030 TIME 08:29 AM R.E. NAME: MARTINEZ, ELIZABETH 07-1XW004 --------------------------------------------------------------------------- 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 0733 24,592.31 E.W. @ F.A.(+) 071924 N 679.1 0734 3,486.79 073025 N 836 0735 33,014.14 082925 N 837 0736 40,190.48 082725 N 838 101,283.72 TOTAL THIS ESTIMATE 7,377,655.29 TOTAL PREVIOUS ESTIMATE 7,478,939.01 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 09/23/25 EST. NO. 030 TIME 08:29 AM R.E. NAME: MARTINEZ, ELIZABETH 07-1XW004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2024 CEM 4401 -10,000.00 024 ANNUAL 2024 CEM 4401 10,000.00 030 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW004 TIME 08:29 AM ESTIMATE NO. 030 BID OPENING 04/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 09/23/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-10-8.9 ---------------------------------------- STAPLES CONSTRUCTION CO INC. LA COUNTY CITY OF LOS ANGELES STATE HWY 1501 EASTMAN AVE TO REPAIR (SHS) TO BRIDGE, SLOPES, ELECTRL VENTURA, CA 93003 EQPT, FENCE, GATES, OTHER DAMAGES TO STATE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR BRIDGE, SLOPE, DAMAGES TO STATE HWY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGE STATE HWY (BOND PREMIUM) LS 36,012.0000 36,012.00 1.000 36,012.00 1.000 36,012 PROGRAM CAS145 PAGE 2 DATE 09/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW004 TIME 08:29 AM ESTIMATE NO. 030 BID OPENING 04/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 09/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 36,012.00 36,012.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 101,283.72 7,478,939.01 SUBTOTAL AMOUNT EARNED 137,295.72 7,514,951.01 ORIGINAL CONTRACT AMOUNT 36,012.00 TOTAL WORK COMPLETED 137,295.72 7,514,951.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 147,295.72 7,514,951.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/02/22 150 10/31/22 10/31/22 06/23/25 391 264 241 0 100% 100% MARTINEZ, ELIZABETH RESIDENT ENGINEER