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 11/21/25 EST. NO. 015 TIME 01:36 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 0363 8,968.40 E.W. @ F.A.(+) 090925 N 0289 0403 8,968.40 092925 N 0330 0404 8,968.40 092925 N 0331 0405 8,968.40 093025 N 0332 0406 8,968.40 093025 N 0333 0407 8,968.40 100125 N 0334 0408 8,968.40 100225 N 0335 0409 8,968.40 100225 N 0336 0410 8,968.40 100325 N 0337 0411 8,968.40 100325 N 0338 0412 10,057.27 100425 N 0339 0413 10,057.27 100425 N 0340 0414 11,690.45 100525 N 0341 0415 11,690.45 100525 N 0342 0416 8,968.40 100625 N 0343 0417 8,968.40 100625 N 0344 0418 8,968.40 100725 N 0345 0419 8,968.40 100725 N 0346 0420 8,968.40 100825 N 0347 0421 8,968.40 100825 N 0348 0422 8,968.40 100925 N 0349 0423 8,968.40 100925 N 0350 0424 8,968.40 101025 N 0351 0425 8,968.40 101025 N 0352 0426 10,057.27 101125 N 0353 0427 10,057.27 101125 N 0354 0428 11,690.45 101225 N 0355 0429 11,690.45 101225 N 0356 0430 8,968.40 101325 N 0357 0431 8,968.40 101325 N 0358 0432 8,968.40 101425 N 0359 0433 8,968.40 101425 N 0360 0434 8,968.40 101525 N 0361 0435 8,968.40 101525 N 0362 0436 8,968.40 101625 N 0363 0437 8,968.40 101625 N 0364 0438 8,968.40 101525 N 360695 0439 8,968.40 101725 N 0365 0440 8,968.40 101725 N 0366 0441 10,057.27 101825 N 0367 0442 10,057.27 101825 N 0368 0443 11,690.45 101925 N 0369 0444 11,690.45 101925 N 0370 0445 8,968.40 102025 N 0371 0446 8,968.40 102025 N 0372 0447 8,968.40 102125 N 0373 0448 8,968.40 102125 N 0374 0449 8,968.40 102225 N 0375 0450 8,968.40 102225 N 0376 0451 8,968.40 102325 N 0377 0452 8,968.40 102325 N 0378 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 11/21/25 EST. NO. 015 TIME 01:36 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 --------------------------------------------------------------------------- 0453 8,968.40 102425 N 0379 0454 8,968.40 102425 N 0380 0455 10,057.27 102525 N 0381 0456 10,057.27 102525 N 0382 0457 11,690.45 102625 N 0383 0458 11,690.45 102625 N 0384 0459 8,968.40 102725 N 0385 0460 8,968.40 102725 N 0386 0461 8,968.40 102825 N 0387 0462 8,968.40 102825 N 0388 0463 8,968.40 102925 N 0389 0464 8,968.40 102925 N 0390 0465 8,968.40 103025 N 0391 0466 8,968.40 103025 N 0392 0467 8,968.40 103125 N 0393 0468 8,968.40 103125 N 0394 0469 36,425.85 103125 N 0395 667,796.01 TOTAL THIS ESTIMATE 4,206,728.19 TOTAL PREVIOUS ESTIMATE 4,874,524.20 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 11/21/25 EST. NO. 015 TIME 01:36 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 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN904 TIME 01:36 PM ESTIMATE NO. 015 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 11/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 11/21/25 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 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN904 TIME 01:36 PM ESTIMATE NO. 015 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 11/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 667,796.01 4,874,524.20 SUBTOTAL AMOUNT EARNED 667,796.01 4,874,524.20 ORIGINAL CONTRACT AMOUNT 53,136.00 TOTAL WORK COMPLETED 667,796.01 4,874,524.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 667,796.01 4,874,524.20 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 03/30/26 180 237 0 65 25% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT MARTINEZ, ELIZABETH RESIDENT ENGINEER