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 03/24/25 EST. NO. 002 TIME 09:19 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XQ704 --------------------------------------------------------------------------- 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 0015 14,396.42 E.W. @ F.A.(+) 011325 N 0014.0 0016 402,731.05 012825 N 0015.0 0016-1 -402,731.05 012825 N 0015.0 DAO CORRECTING ENTRY 0016-2 402,731.05 012825 N 0015.0 DAO CORRECTING ENTRY 0016-3 -402,731.05 012825 N 0015.0 DAO CORRECTING ENTRY 0017 11,515.30 011425 N 0016.0 0018 11,878.54 011525 N 0017.0 0019 11,878.54 011625 N 0018.0 0020 11,515.30 011725 N 0019.0 0021 10,027.36 011825 N 0020.0 0022 10,027.36 011925 N 0021.0 0023 9,664.12 012025 N 0022.0 0024 13,074.37 011225 N 0023.0 0024-1 -13,074.37 011225 N 0023.0 DAO CORRECTING ENTRY 0025 15,107.82 012725 N 0024.0 0026 8,570.89 012825 N 0025.0 0027 11,307.48 012825 N 0026.0 0028 8,585.95 012925 N 0027.0 0029 12,421.64 012925 N 0028.0 0030 8,474.43 013025 N 0029.0 0031 5,051.62 013025 N 0030.0 0032 6,554.36 013125 N 0031.0 0033 7,440.08 013125 N 0032.0 0034 5,680.09 020125 N 0033.0 0035 9,625.34 020125 N 0034.0 0036 11,164.61 020225 N 0035.0 0037 6,524.19 020225 N 0036.0 0038 9,872.39 011625 N 0037.0 0039 71,401.93 011225 N 0012.0 0041 170,580.29 012925 N 0039.0 0042 13,335.80 011325 N 0040.0 0043 14,774.71 011425 N 0041.0 0044 14,289.60 011525 N 0042.0 0045 14,096.98 011625 N 0043.0 0046 13,721.13 011725 N 0044.0 0047 16,034.71 011825 N 0045.0 0048 18,280.10 011925 N 0046.0 0049 14,096.98 012025 N 0047.0 0050 11,622.43 012125 N 0048.0 0051 13,721.13 012125 N 0049.0 0052 10,508.63 012225 N 0050.0 0053 13,721.13 012225 N 0051.0 0054 11,622.43 012325 N 0052.0 0055 13,721.13 012325 N 0053.0 0056 11,311.04 012425 N 0054.0 0057 13,721.13 012425 N 0055.0 0058 12,122.76 012525 N 0056.0 0059 15,658.86 012525 N 0057.0 0060 12,690.55 012625 N 0058.0 0061 18,081.42 012625 N 0059.0 0062 8,950.29 012725 N 0060.0 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 03/24/25 EST. NO. 002 TIME 09:19 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XQ704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0063 6,554.36 020325 N 0061.0 0064 6,554.36 020425 N 0062.0 0065 6,554.36 020525 N 0063.0 0066 6,554.36 020625 N 0064.0 0067 6,554.36 020725 N 0065.0 0069 8,006.26 020925 N 0067.0 0070 6,038.05 021025 N 0068.0 0071 6,339.61 021025 N 0069.0 0072 8,392.70 021125 N 0070.0 0073 5,691.33 021125 N 0071.0 0074 8,392.70 021225 N 0072.0 0075 6,554.36 021225 N 0073.0 0076 8,130.42 021325 N 0074.0 0077 6,810.82 021325 N 0075.0 0078 8,392.70 021425 N 0076.0 0079 7,148.85 021425 N 0077.0 0080 8,751.98 021525 N 0078.0 0081 5,428.86 021525 N 0079.0 0082 6,172.08 021625 N 0080.0 0083 5,428.86 021625 N 0081.0 0086 53,532.12 010725 N 0082.1 937,332.49 TOTAL THIS ESTIMATE 447,555.33 TOTAL PREVIOUS ESTIMATE 1,384,887.82 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 03/24/25 EST. NO. 002 TIME 09:19 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XQ704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPRS MAR 25 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ704 TIME 09:19 PM ESTIMATE NO. 002 BID OPENING 12/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 03/24/25 LOCATION RERUN PROGRESS ESTIMATE 07-LA-1-40.7/54.1 ----------------------- CROSSTOWN ELECTRICAL &DATA INC IN LA COUNTY LA-1 FROM TOPANGA CYN BLVD TO 5454 DIAZ STREET KANAN DUME RD TO MAINTAIN FUNCTIONAL TRAFC IRWINDALE, CA 91706 SIGNALS @ 20 LOCTNS DUE TO WILDFIRE DAMAGE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E MAINTAIN TRAFFIC SIGNALS DUE TO FIRE DAMAG ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MAINTAIN TRAFFIC SIGNALS(BOND PREMIUM) LS 3,118.0000 3,118.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ704 TIME 09:19 PM ESTIMATE NO. 002 BID OPENING 12/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 937,332.49 1,384,887.82 SUBTOTAL AMOUNT EARNED 937,332.49 1,384,887.82 ORIGINAL CONTRACT AMOUNT 3,118.00 TOTAL WORK COMPLETED 937,332.49 1,384,887.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 927,332.49 1,374,887.82 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 02/10/25 30 12/10/24 01/10/25 09/26/25 12 35 0 0 47% 40% PROGRESS IS SATISFACTORY MARTINEZ, ELIZABETH RESIDENT ENGINEER