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 11/26/25 EST. NO. 002 TIME 02:58 PM R.E. NAME: CHAVEZ, EFRAIM 07-2XQ604 --------------------------------------------------------------------------- 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 0033 66.44 E.W. @ F.A.(+) 090425 N 0001.2 0034 66.44 090525 N 0002.2 0035 81.98 090825 N 0003.2 0036 91.48 090925 N 0004.2 0037 91.48 091025 N 0005.2 0038 91.48 091125 N 0006.2 0039 100.97 091225 N 0007.2 0040 91.48 091525 N 0008.2 0041 25.03 091625 N 0009.2 0042 110.46 091725 N 0010.2 0043 99.04 091925 N 0011.2 0044 95.59 092225 N 0012.2 0045 105.08 092325 N 0013.2 0046 95.59 092425 N 0014.2 0047 103.15 092525 N 0015.2 0048 95.59 092625 N 0016.2 0049 5,617.90 092925 N 0017.0 0050 5,132.84 093025 N 0018.0 0051 5,566.32 100125 N 0019.0 0052 4,647.78 100225 N 0020.0 0053 5,132.84 100325 N 0021.0 0054 5,132.84 100625 N 0022.0 0055 4,647.78 100725 N 0023.0 0056 4,890.32 100825 N 0024.0 0057 4,890.32 100925 N 0025.0 0058 4,840.61 101025 N 0026.0 0059 4,647.78 101325 N 0027.0 0060 4,647.78 101625 N 0028.0 0061 4,647.78 101725 N 0029.0 0062 4,657.27 102025 N 0031.0 0063 4,657.27 102125 N 0032.0 0064 4,647.78 102225 N 0033.0 0065 4,657.27 102325 N 0034.0 0066 4,647.78 102425 N 0035.0 0067 5,375.95 102725 N 0036.0 0068 5,366.46 102825 N 0037.0 0069 5,375.95 102925 N 0038.0 0070 5,375.95 103025 N 0039.0 0071 5,375.95 103125 N 0040.0 0072 4,672.63 110325 N 0041.0 0073 4,682.12 110425 N 0042.0 0074 4,672.63 110525 N 0043.0 0075 4,672.63 110625 N 0044.0 0076 4,663.14 110725 N 0045.0 139,354.95 TOTAL THIS ESTIMATE 77,588.33 TOTAL PREVIOUS ESTIMATE 216,943.28 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 11/26/25 EST. NO. 002 TIME 02:58 PM R.E. NAME: CHAVEZ, EFRAIM 07-2XQ604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ604 TIME 02:58 PM ESTIMATE NO. 002 BID OPENING 03/07/25 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: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 11/26/25 LOCATION PROGRESS ESTIMATE 07-LA-210-0.0 ----------------- DIVERSCAPE INC DBA DIVERSIFIED IN LA COUNTY ON VARIOUS ROUTES ACROSS LANDSCAPE CO MULTIPLE CITIES TO REMOVE HAZARDOUS TREES 21730 BUNDY CANYON RD THAT HAVE FALLEN AS A RESULT OF HIGH WINDS WILDOMAR, CA 92595 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REMOVE HAZARDOUS FALLEN TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE HAZARDOUS TREES (BOND PREMIUM) LS 3,564.0000 3,564.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ604 TIME 02:58 PM ESTIMATE NO. 002 BID OPENING 03/07/25 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: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 11/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 139,354.95 216,943.28 SUBTOTAL AMOUNT EARNED 139,354.95 216,943.28 ORIGINAL CONTRACT AMOUNT 3,564.00 TOTAL WORK COMPLETED 139,354.95 216,943.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 139,354.95 216,943.28 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 07/10/25 60 09/04/25 09/04/25 12/31/25 34 20 0 0 27% 57% PROGRESS IS SATISFACTORY EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER