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 03/23/26 EST. NO. 003 TIME 02:05 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 0006 3,646.05 E.W. @ F.A.(+) 091425 N 05 0008 202,576.50 012326 N 06 0009 1,673.02 012026 N 07 207,895.57 TOTAL THIS ESTIMATE 141,665.16 TOTAL PREVIOUS ESTIMATE 349,560.73 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 03/23/26 EST. NO. 003 TIME 02:05 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 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR104 TIME 02:05 PM ESTIMATE NO. 003 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 03/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 03/23/26 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 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR104 TIME 02:05 PM ESTIMATE NO. 003 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 03/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 207,895.57 349,560.73 SUBTOTAL AMOUNT EARNED 207,895.57 349,560.73 ORIGINAL CONTRACT AMOUNT 83,785.00 TOTAL WORK COMPLETED 207,895.57 349,560.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 207,895.57 349,560.73 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 37 102 0 0 3% 15% PROGRESS IS SATISFACTORY EMERGENCY PROJECT MARTINEZ, ELIZABETH RESIDENT ENGINEER