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 04/22/25 EST. NO. 001 TIME 03:56 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR204 --------------------------------------------------------------------------- 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 713.18 E.W. @ F.A.(+) 012525 N 0008.0 0002 16,645.49 020625 N 0009.0 0003 16,697.83 020725 N 0010.0 0004 12,744.72 020825 N 0011.0 0006 47,560.84 012525 N 0007.0 0007 4,400.52 021925 N 0013.0 0008 3,750.78 022025 N 0014.0 0009 3,750.78 022125 N 0015.0 0010 9,223.39 022225 N 0016.0 0011 4,699.79 022425 N 0017.0 0012 4,818.01 022525 N 0018.0 0013 4,818.01 022625 N 0019.0 0014 4,818.01 022725 N 0020.0 0015 4,818.01 022825 N 0021.0 0016 5,117.03 030325 N 0022.0 0017 5,117.03 030425 N 0023.0 0018 3,821.97 030525 N 0024.0 0019 3,779.78 030625 N 0025.0 0020 4,227.86 030725 N 0026.0 0021 4,854.14 031025 N 0027.0 0022 5,957.80 031125 N 0028.0 0023 1,877.28 031225 N 0029.0 0024 1,291.42 031425 N 0030.0 0025 231,460.96 040125 N 0042.0 0027 9,736.89 022525 N 0027 0028 10,110.59 022625 N 0028 0032 9,935.89 030425 N 0032 0033 12,330.02 030625 N 0033 0036 40,829.31 031125 N 0036 0037 4,753.46 031725 N 0031.0 0038 5,392.03 031825 N 0032.0 0039 5,022.83 031925 N 0033.0 0040 5,022.83 032025 N 0034.0 0041 7,168.00 032125 N 0035.0 0042 5,392.03 032425 N 0036.0 0043 5,392.03 032525 N 0037.0 0044 5,392.03 032625 N 0038.0 0045 5,392.03 032725 N 0039.0 0046 7,428.02 032825 N 0040.0 0047 7,797.23 033125 N 0041.0 0048 19,339.49 040225 N 0043.0 0049 5,003.10 040225 N 0044.0 0050 2,000.03 040225 N 0045.0 0053 13,628.30 032025 N 0053 594,030.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 594,030.77 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 04/22/25 EST. NO. 001 TIME 03:56 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR204 TIME 03:56 PM ESTIMATE NO. 001 BID OPENING 01/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 04/22/25 LOCATION PROGRESS ESTIMATE 07-LA-1-42.2/42.4 ----------------- MYERS & SONS CONSTRUCTION LLC LA COUNTY, PCH EAST OF BIG ROCK DRIVE 45 MORRISON AVE TO PLACE TEMP RAILING(TYPE K)K-RAIL, SLOPE SACRAMENTO, CA 95838 PROTECTION COVERING, REMOVE FIRE DEBRIS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPLACE FIRE DAMAGED RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR/REPLACE FIRE DAMAGE WALL(BOND PRM LS 84,056.0000 84,056.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR204 TIME 03:56 PM ESTIMATE NO. 001 BID OPENING 01/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 04/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 594,030.77 594,030.77 SUBTOTAL AMOUNT EARNED 594,030.77 594,030.77 ORIGINAL CONTRACT AMOUNT 84,056.00 TOTAL WORK COMPLETED 594,030.77 594,030.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 594,030.77 594,030.77 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 03/20/25 180 01/24/25 01/24/25 03/25/26 43 0 0 0 4% 24% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER