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 04/21/25 EST. NO. 019 TIME 04:48 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XE004 --------------------------------------------------------------------------- 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 0772 333.31 E.W. @ F.A.(+) 030325 N 781 0773 333.31 030425 N 782 0774 333.31 030525 N 783 0775 333.31 030625 N 784 0776 333.31 030725 N 785 0777 333.31 030825 N 786 0778 333.31 030925 N 787 0779 333.31 031025 N 788 0780 333.31 031125 N 789 0781 333.31 031225 N 790 0782 333.31 031325 N 791 0783 333.31 031425 N 792 0784 333.31 031525 N 793 0785 333.31 031625 N 794 0786 333.31 031725 N 795 0787 333.31 031825 N 796 0788 333.31 031925 N 797 0789 333.31 032025 N 798 0790 333.31 032125 N 799 0791 333.31 032225 N 800 0792 333.31 032325 N 801 0793 333.31 032425 N 802 0794 333.31 032525 N 803 0795 333.31 032625 N 804 0796 333.31 032725 N 805 0797 333.31 032825 N 806 0798 333.31 032925 N 807 0799 333.31 033025 N 808 0800 333.31 033125 N 809 0801 353.63 040125 N 810 0802 353.63 040225 N 811 0803 353.63 040325 N 812 0804 353.63 040425 N 813 0805 353.63 040525 N 814 0806 353.63 040625 N 815 11,787.77 TOTAL THIS ESTIMATE 964,074.01 TOTAL PREVIOUS ESTIMATE 975,861.78 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 04/21/25 EST. NO. 019 TIME 04:48 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XE004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2023 CEM 4401 -10,000.00 005 ANNUAL 2023 CEM 4401 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE004 TIME 04:48 PM ESTIMATE NO. 019 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 04/21/25 LOCATION PROGRESS ESTIMATE 07-LA-1-40.0/40.5 ----------------- CHUMO CONSTRUCTION INC IN LA COUNTY SOUTHBOUND PCH LA-1 TO REPAIR 14425 JOANBRIDGE STREET SLOPES,DAMAGED CROSS DRAINS,RECONSTRUCT BALDWIN PARK, CA 91706 RSP & PLACE GEOFABRIC DUE TO WINTER STORMS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E STORM DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIR (BOND PREMIUM) LS 58,000.0000 58,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE004 TIME 04:48 PM ESTIMATE NO. 019 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 04/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,787.77 975,861.78 SUBTOTAL AMOUNT EARNED 11,787.77 975,861.78 ORIGINAL CONTRACT AMOUNT 58,000.00 TOTAL WORK COMPLETED 11,787.77 975,861.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,787.77 975,861.78 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 02/27/23 180 01/15/23 01/15/23 10/29/25 140 420 0 0 7% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER