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 05/26/26 EST. NO. 008 TIME 09:04 AM 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 0156 4,524.33 E.W. @ F.A.(+) 033026 N 0125.0 0157 4,489.78 040126 N 0126.0 0158 4,366.33 040226 N 0127.0 0159 4,347.85 040326 N 0128.0 0160 4,489.78 040626 N 0129.0 0161 4,489.78 040726 N 0130.0 0162 4,489.78 040826 N 0131.0 0163 4,489.78 040926 N 0132.0 0164 4,489.78 041026 N 0133.0 0165 4,489.78 041326 N 0134.0 0166 4,489.78 041426 N 0135.0 0167 4,489.78 041526 N 0136.0 0168 4,233.70 041626 N 0137.0 0169 4,316.32 041726 N 0138.0 0170 4,489.78 042026 N 0139.0 0171 4,489.78 042126 N 0140.0 0172 4,489.78 042226 N 0141.0 0173 4,489.78 042326 N 0142.0 0174 4,489.78 042426 N 0143.0 0175 4,489.78 042726 N 0144.0 0176 4,489.78 042826 N 0145.0 0177 4,489.78 042926 N 0146.0 0178 4,489.78 043026 N 0147.0 0179 4,489.78 050126 N 0148.0 107,094.35 TOTAL THIS ESTIMATE 577,919.18 TOTAL PREVIOUS ESTIMATE 685,013.53 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 05/26/26 EST. NO. 008 TIME 09:04 AM 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 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ604 TIME 09:04 AM ESTIMATE NO. 008 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 05/20/26 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 05/26/26 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 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ604 TIME 09:04 AM ESTIMATE NO. 008 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 05/20/26 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 05/26/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 107,094.35 685,013.53 SUBTOTAL AMOUNT EARNED 107,094.35 685,013.53 ORIGINAL CONTRACT AMOUNT 3,564.00 TOTAL WORK COMPLETED 107,094.35 685,013.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 107,094.35 685,013.53 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 06/20/26 39 137 0 0 87% 65% PROGRESS IS SATISFACTORY EMERGENCY PROJECT CHAVEZ, EFRAIM RESIDENT ENGINEER