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 08/25/25 EST. NO. 013 TIME 05:29 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XN904 --------------------------------------------------------------------------- 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 0316 13,283.62 E.W. @ F.A.(+) 060225 N 0266 0317 19,450.12 060325 N 0267 0341 20,285.92 060425 N 0268 0342 16,940.78 060525 N 0269 0343 14,908.94 060925 N 0270 0344 32,230.39 081425 N 0271 117,099.77 TOTAL THIS ESTIMATE 3,560,434.96 TOTAL PREVIOUS ESTIMATE 3,677,534.73 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 08/25/25 EST. NO. 013 TIME 05:29 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XN904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2024 CEM 4401 -10,000.00 009 ANNUAL 2024 CEM 4401 10,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN904 TIME 05:29 PM ESTIMATE NO. 013 BID OPENING 03/20/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 08/25/25 LOCATION PROGRESS ESTIMATE 07-LA-27-0.0/5.0 ----------------- FLO ENGINEERING INC IN LA COUNTY ON LA-27 PM 0.0 TO 5.0 DBA FLO CONCRETE STABILIZE/REPAIR VAR SLOPE LOCATION REPAIR 902 S VANHORN AVE ERODED CONCRT RSP DUE TO HEAVY STORMS WEST COVINA, CA 91790 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR SLOPE DUE TO STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ 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 53,136.0000 53,136.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN904 TIME 05:29 PM ESTIMATE NO. 013 BID OPENING 03/20/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 117,099.77 3,677,534.73 SUBTOTAL AMOUNT EARNED 117,099.77 3,677,534.73 ORIGINAL CONTRACT AMOUNT 53,136.00 TOTAL WORK COMPLETED 117,099.77 3,677,534.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,099.77 3,677,534.73 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 05/10/24 120 03/21/24 03/21/24 12/26/25 178 176 0 65 19% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER