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. 012 TIME 09:12 AM 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 0865 25,367.65 E.W. @ F.A.(+) 041426 N 0896.0 0866 2,858.87 033026 N 0897.0 0867 2,858.87 033126 N 0898.0 0868 2,845.07 040126 N 0899.0 0869 2,845.07 040226 N 0900.0 0870 2,845.07 040326 N 0901.0 0871 3,114.89 040426 N 0902.0 0872 3,630.65 040526 N 0903.0 0873 2,845.07 040626 N 0904.0 0874 2,845.07 040726 N 0905.0 0875 2,845.07 040826 N 0906.0 0876 2,845.07 040926 N 0907.0 0877 2,845.07 041026 N 0908.0 0878 3,114.89 041126 N 0909.0 0879 3,630.65 041226 N 0910.0 0880 6,726.12 032326 N 0911.0 0881 6,726.12 032426 N 0912.0 0882 6,726.12 032526 N 0913.0 0883 6,726.12 032626 N 0914.0 0884 7,574.53 032726 N 0915.0 0885 6,356.95 032826 N 0916.0 0886 8,935.88 032926 N 0917.0 0887 6,613.25 033026 N 0918.0 0888 6,943.05 033126 N 0919.0 0889 6,695.05 040126 N 0920.0 0890 6,695.72 040226 N 0921.0 0891 6,205.10 040326 N 0922.0 0892 6,521.57 040426 N 0923.0 0893 8,728.73 040526 N 0924.0 0895 2,845.07 041326 N 0926.0 0896 2,845.07 041426 N 0927.0 0897 2,845.07 041526 N 0928.0 0898 2,845.07 041626 N 0929.0 0899 2,845.07 041726 N 0930.0 0900 3,056.22 041826 N 0931.0 0901 3,630.65 041926 N 0932.0 0902 6,695.05 040626 N 0941.0 0903 6,695.05 040726 N 0942.0 0904 6,695.05 040826 N 0943.0 0905 6,695.05 040926 N 0944.0 0906 6,695.05 041026 N 0945.0 0907 6,282.17 041126 N 0946.0 0908 8,256.64 041226 N 0947.0 0909 6,695.05 041326 N 0934.0 0910 6,695.05 041426 N 0935.0 0911 6,841.61 041526 N 0936.0 0912 6,695.05 041626 N 0937.0 0913 6,695.05 041726 N 0938.0 0914 6,521.57 041826 N 0939.0 0915 7,816.25 041926 N 0940.0 0916 2,845.07 042026 N 0949.0 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 05/26/26 EST. NO. 012 TIME 09:12 AM 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 --------------------------------------------------------------------------- 0917 2,845.07 042126 N 0950.0 0918 2,845.07 042226 N 0951.0 0919 2,845.07 042326 N 0952.0 0920 2,845.07 042426 N 0953.0 0921 3,114.89 042526 N 0954.0 0922 3,556.54 042626 N 0955.0 0923 6,218.39 042026 N 0957.0 0924 6,218.39 042126 N 0958.0 0925 6,218.39 042226 N 0959.0 0926 6,218.39 042326 N 0960.0 0927 6,218.39 042426 N 0961.0 0928 6,282.17 042526 N 0962.0 0929 7,404.97 042626 N 0963.0 0930 1,777.64 040226 N 0965.0 349,850.76 TOTAL THIS ESTIMATE 6,125,963.47 TOTAL PREVIOUS ESTIMATE 6,475,814.23 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. 012 TIME 09:12 AM R.E. NAME: MARTINEZ, ELIZABETH 07-2XQ704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2025 CEM 4401 -10,000.00 008 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CPRS MAR 25 -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ704 TIME 09:12 AM ESTIMATE NO. 012 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 05/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 05/26/26 LOCATION 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 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ704 TIME 09:12 AM ESTIMATE NO. 012 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 05/20/26 R.E. NAME: MARTINEZ, ELIZABETH 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 349,850.76 6,475,814.23 SUBTOTAL AMOUNT EARNED 349,850.76 6,475,814.23 ORIGINAL CONTRACT AMOUNT 3,118.00 TOTAL WORK COMPLETED 349,850.76 6,475,814.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 349,850.76 6,455,814.23 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 09/25/26 144 110 0 0 90% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT MARTINEZ, ELIZABETH RESIDENT ENGINEER