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 02/23/26 EST. NO. 017 TIME 11:34 AM 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 0556 8,968.40 E.W. @ F.A.(+) 120125 N 0462 0557 8,968.40 120225 N 0464 0558 8,968.40 120325 N 0466 0559 8,968.40 120425 N 0468 0560 8,968.40 120525 N 0470 0562 11,690.45 120725 N 0474 0563 8,968.40 120825 N 0476 0564 8,968.40 120925 N 0478 0565 8,968.40 121025 N 0480 0566 8,968.40 121125 N 0482 0567 8,968.40 121225 N 0484 0568 10,057.27 121325 N 0486 0569 11,690.45 121425 N 0488 0570 8,968.40 121525 N 0490 0571 8,968.40 121625 N 0492 0572 8,968.40 121725 N 0494 0573 8,968.40 121825 N 0496 0574 8,968.40 121925 N 0498 0575 10,057.27 122025 N 0500 0576 11,690.45 122125 N 0502 0577 8,968.40 122225 N 0504 0578 8,968.40 122325 N 0506 0579 8,968.40 122425 N 0508 0580 11,690.45 122525 N 0510 0581 8,968.40 122625 N 0512 0582 10,057.27 122725 N 0514 0583 11,690.45 122825 N 0516 0584 8,968.40 120125 N 0463 0585 8,968.40 120225 N 0465 0586 8,968.40 120325 N 0467 0587 8,968.40 120425 N 0469 0588 8,968.40 120525 N 0471 0589 10,057.27 120625 N 0473 0590 11,690.45 120725 N 0475 0591 8,968.40 120825 N 0477 0592 8,968.40 120925 N 0479 0593 8,968.40 121025 N 0481 0594 8,968.40 121125 N 0483 0595 8,968.40 121225 N 0485 0596 10,057.27 121325 N 0487 0597 11,690.45 121425 N 0489 0598 8,968.40 121525 N 0491 0599 8,968.40 121625 N 0493 0600 8,968.40 121725 N 0495 0601 8,968.40 121825 N 0497 0602 8,968.40 121925 N 0499 0603 10,057.27 122025 N 0501 0604 11,690.45 122125 N 0503 0605 8,968.40 122325 N 0507 0606 8,968.40 122425 N 0509 0607 11,690.45 122525 N 0511 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 02/23/26 EST. NO. 017 TIME 11:34 AM 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 --------------------------------------------------------------------------- 0608 8,968.40 122625 N 0513 0609 10,057.27 122725 N 0515 0610 11,690.45 122825 N 0517 0613 7,929.41 120525 N 0365.0 0614 14,206.41 120825 N 0366.0 0615 12,013.39 120925 N 0367.0 0616 26,917.45 121225 N 0368.0 0617 16,917.95 121525 N 0369.0 0618 16,593.82 122225 N 0371.0 0620 11,690.45 122925 N 518 0621 8,968.40 122925 N 519 0622 8,968.40 123025 N 520 0623 8,968.40 123025 N 521 0624 8,968.40 123125 N 522 0625 8,968.40 123125 N 523 0627 1,034.55 010626 N 0373.0 671,281.62 TOTAL THIS ESTIMATE 5,754,600.09 TOTAL PREVIOUS ESTIMATE 6,425,881.71 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 02/23/26 EST. NO. 017 TIME 11:34 AM 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 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN904 TIME 11:34 AM ESTIMATE NO. 017 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 02/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 02/23/26 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 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN904 TIME 11:34 AM ESTIMATE NO. 017 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 02/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 671,281.62 6,425,881.71 SUBTOTAL AMOUNT EARNED 671,281.62 6,425,881.71 ORIGINAL CONTRACT AMOUNT 53,136.00 TOTAL WORK COMPLETED 671,281.62 6,425,881.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 671,281.62 6,425,881.71 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 06/28/26 140 67 0 65 34% 63% PROGRESS IS SATISFACTORY EMERGENCY PROJECT MARTINEZ, ELIZABETH RESIDENT ENGINEER