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 09/19/25 EST. NO. 001 TIME 04:06 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR104 --------------------------------------------------------------------------- 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 0001 6,766.82 E.W. @ F.A.(+) 072225 N 001 0002 12,256.99 080725 N 02 0003 1,471.50 071525 N 003 20,495.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,495.31 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 09/19/25 EST. NO. 001 TIME 04:06 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR104 TIME 04:06 PM ESTIMATE NO. 001 BID OPENING 04/24/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 09/19/25 LOCATION PROGRESS ESTIMATE 07-LA-1-43.7/43.7 ----------------- PCN3 INC LA COUNTY IN CITY OF MALIBU ON LA-1 AT THE 10591 HUMBOLT ST UNIT A LAS FLORES MAINTENANCE STATION-REPAIR FIRE LOS ALAMITOS, CA 90720 DAMAGE TO BUILDING PROPERTY & FUEL ISLAND DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR FIRE DAMAGE TO MAINTENANCE STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR MS FIRE DAMAGE (BOND PREMIUM) LS 83,785.0000 83,785.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR104 TIME 04:06 PM ESTIMATE NO. 001 BID OPENING 04/24/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,495.31 20,495.31 SUBTOTAL AMOUNT EARNED 20,495.31 20,495.31 ORIGINAL CONTRACT AMOUNT 83,785.00 TOTAL WORK COMPLETED 20,495.31 20,495.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,495.31 20,495.31 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 05/21/25 240 05/05/25 05/05/25 04/23/26 21 76 0 0 0% 9% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER