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 10/23/25 EST. NO. 014 TIME 06:33 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 0345 11,690.45 E.W. @ F.A.(+) 090125 N 0272 0346 11,690.45 090125 N 0273 0347 8,968.40 090225 N 0274 0348 8,968.40 090225 N 0275 0350 8,968.40 090325 N 0276 0351 8,968.40 090325 N 0277 0352 8,968.40 090425 N 0278 0353 8,968.40 090425 N 0279 0354 8,968.40 090525 N 0280 0355 8,968.40 090525 N 0281 0356 10,057.27 090625 N 0282 0357 10,057.27 090625 N 0283 0358 11,690.45 090725 N 0284 0359 11,690.45 090725 N 0285 0360 8,968.40 090825 N 0286 0361 8,968.40 090825 N 0287 0362 8,968.40 090925 N 0288 0364 8,968.40 091025 N 0290 0365 8,968.40 091025 N 0291 0366 8,968.40 091125 N 0292 0367 8,968.40 091125 N 0293 0368 8,968.40 091225 N 0294 0369 8,968.40 091225 N 0295 0370 10,057.27 091325 N 0296 0371 10,057.27 091325 N 0297 0372 11,690.45 091425 N 0298 0373 11,690.45 091425 N 0299 0374 8,968.40 091525 N 0300 0375 8,968.40 091525 N 0301 0376 8,968.40 091625 N 0302 0377 8,968.40 091625 N 0303 0378 8,968.40 091725 N 0304 0379 8,968.40 091725 N 0305 0380 8,968.40 091825 N 0306 0381 8,968.40 091825 N 0307 0382 8,968.40 091925 N 0308 0383 8,968.40 091925 N 0309 0384 10,057.27 092025 N 0310 0385 10,057.27 092025 N 0311 0386 11,690.45 092125 N 0312 0387 11,690.45 092125 N 0313 0388 8,968.40 092225 N 0314 0389 8,968.40 092225 N 0315 0390 8,968.40 092325 N 0316 0391 8,968.40 092325 N 0317 0392 8,968.40 092425 N 0318 0393 8,968.40 092425 N 0319 0394 8,968.40 092525 N 0320 0395 8,968.40 092525 N 0321 0397 8,968.40 092625 N 0322 0398 8,968.40 092625 N 0323 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/23/25 EST. NO. 014 TIME 06:33 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 --------------------------------------------------------------------------- 0399 10,057.27 092725 N 0324 0400 10,057.27 092725 N 0325 0401 11,690.45 092825 N 0326 0402 11,690.45 092825 N 0327 529,193.46 TOTAL THIS ESTIMATE 3,677,534.73 TOTAL PREVIOUS ESTIMATE 4,206,728.19 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 10/23/25 EST. NO. 014 TIME 06:33 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 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN904 TIME 06:33 PM ESTIMATE NO. 014 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 10/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 10/23/25 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 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN904 TIME 06:33 PM ESTIMATE NO. 014 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 10/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 10/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 529,193.46 4,206,728.19 SUBTOTAL AMOUNT EARNED 529,193.46 4,206,728.19 ORIGINAL CONTRACT AMOUNT 53,136.00 TOTAL WORK COMPLETED 529,193.46 4,206,728.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 529,193.46 4,206,728.19 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 03/30/26 178 217 0 65 22% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER