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 05/27/25 EST. NO. 004 TIME 12:31 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 0144 3,806.51 E.W. @ F.A.(+) 033125 N 0142.0 0146 6,744.13 022325 N 0096.1 0147 6,934.10 031725 N 0144.0 0149 6,934.10 031925 N 0146.0 0150 6,934.10 032025 N 0147.0 0151 6,934.10 032125 N 0148.0 0152 6,557.70 032225 N 0149.0 0153 7,643.81 032325 N 0150.0 0154 6,512.63 032425 N 0151.0 0155 6,938.35 032525 N 0152.0 0156 6,779.22 032625 N 0153.0 0157 6,938.35 032725 N 0154.0 0158 6,938.35 032825 N 0155.0 0159 7,322.47 032925 N 0156.0 0160 8,547.90 033025 N 0157.0 0161 5,483.26 032625 N 0158.0 0162 5,483.26 032725 N 0159.0 0163 5,483.26 032825 N 0160.0 0164 5,739.03 032925 N 0161.0 0165 5,483.26 033025 N 0162.0 0166 9,164.93 031725 N 0163.0 0167 9,164.93 031825 N 0164.0 0168 9,801.15 031925 N 0165.0 0169 9,111.33 032025 N 0166.0 0170 9,111.33 032125 N 0167.0 0171 9,624.13 032225 N 0168.0 0172 11,163.40 032325 N 0169.0 0173 5,483.26 032425 N 0170.0 0174 5,051.62 032525 N 0171.0 0177 6,498.97 040225 N 0174.0 0180 5,627.73 040525 N 0177.0 0181 6,479.57 040625 N 0178.0 0182 6,119.48 033125 N 0179.0 0183 5,416.30 040125 N 0180.0 0184 5,416.30 040225 N 0181.0 0185 5,416.30 040325 N 0182.0 0186 5,470.38 040425 N 0183.0 0187 5,728.49 040525 N 0184.0 0188 5,555.02 040625 N 0185.0 0196 27,308.43 041725 N 0193.0 0201 5,627.23 032425 N 0198.0 0202 6,365.74 032525 N 0199.0 0203 4,585.83 032625 N 0200.0 0204 4,585.83 032725 N 0201.0 0205 4,585.83 032825 N 0202.0 0206 8,525.07 051425 N 0203.0 327,126.47 TOTAL THIS ESTIMATE 2,048,183.79 TOTAL PREVIOUS ESTIMATE 2,375,310.26 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 05/27/25 EST. NO. 004 TIME 12:31 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ704 TIME 12:31 PM ESTIMATE NO. 004 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 05/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 05/27/25 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 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ704 TIME 12:31 PM ESTIMATE NO. 004 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 05/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 05/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 327,126.47 2,375,310.26 SUBTOTAL AMOUNT EARNED 327,126.47 2,375,310.26 ORIGINAL CONTRACT AMOUNT 3,118.00 TOTAL WORK COMPLETED 327,126.47 2,375,310.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 327,126.47 2,365,310.26 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 10/27/25 21 68 0 0 80% 70% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER