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 08/25/25 EST. NO. 005 TIME 05:39 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 0096 2,002.64 E.W. @ F.A.(+) 021025 N 0069.0 0150 24,215.50 050925 N 131.0R 0152 27,455.95 051125 N 0152 0158 20,463.60 051525 N 0158 0168 10,874.39 053025 N 0168 0171 11,865.93 060425 N 0171 0224 3,479.98 061925 N 0131.0 0228 3,216.06 062525 N 0135.0 0229 4,843.68 062625 N 0136.0 0230 4,308.78 062725 N 0137.0 0231 8,091.70 063025 N 0138.0 0234 9,391.06 070225 N 0139.0 0235 6,603.78 070325 N 0140.0 0236 4,824.44 070725 N 0141.0 0237 6,110.80 070825 N 0142.0 0238 4,678.46 070925 N 0143.0 0239 8,648.68 070125 N 0146.0 0240 10,054.42 071025 N 0147.0 0241 10,180.18 071125 N 0148.0 0242 128,455.82 072325 N 0149.0 0243 14,088.54 040825 N 072.R 0244 19,335.22 071425 N 0150.0 0245 8,625.47 071525 N 0151.0 0246 7,184.07 071625 N 0152.0 0247 11,555.55 071725 N 0153.0 0248 12,104.06 071825 N 0154.0 0249 7,755.39 071925 N 0155.0 0250 9,704.71 072125 N 0156.0 0251 11,371.97 072225 N 0157.0 0252 8,423.85 072325 N 0158.0 0253 10,419.06 072425 N 0159.0 0254 10,483.01 072525 N 0160.0 0255 10,051.36 072825 N 0161.0 0256 9,031.02 072925 N 0162.0 0257 10,996.13 073025 N 0163.0 0258 11,752.82 073125 N 0164.0 0259 11,737.56 080125 N 0165.0 0260 1,902.26 080225 N 0166.0 0261 23,866.49 071025 N 0167.0 0262 27,912.61 071825 N 0168.0 0263 28,753.06 072425 N 0169.0 0264 26,999.09 073125 N 0170.0 0265 51,986.22 080525 N 0171.0 0266 8,119.45 080225 N 0172.0 0267 184,937.23 071425 N 0173.0 0268 837.94 070325 N 268 0269 4,603.41 071025 N 269 0270 8,534.21 071125 N 270 0271 12,737.96 071425 N 271 0272 11,055.88 071525 N 272 0273 11,148.49 071625 N 273 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 08/25/25 EST. NO. 005 TIME 05:39 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 --------------------------------------------------------------------------- 0274 12,835.40 071725 N 274 0275 13,214.66 071825 N 275 0276 13,137.82 071925 N 276 0277 10,865.97 071925 N 277 0278 14,092.04 072125 N 278 0279 14,092.04 072225 N 279 0280 14,092.04 072325 N 280 0281 14,092.04 072425 N 281 0282 11,831.28 072525 N 282 0283 12,094.35 072825 N 283 0284 12,094.35 072925 N 284 0285 12,411.90 073025 N 285 0286 12,411.90 073125 N 286 0287 11,776.78 080125 N 287 0288 1,518.58 080225 N 288 0289 12,042.63 080425 N 289 0290 11,071.69 080525 N 290 0291 17,399.34 080625 N 291 1,118,854.75 TOTAL THIS ESTIMATE 4,764,988.44 TOTAL PREVIOUS ESTIMATE 5,883,843.19 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 08/25/25 EST. NO. 005 TIME 05:39 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR204 TIME 05:39 PM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 08/25/25 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR204 TIME 05:39 PM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,118,854.75 5,883,843.19 SUBTOTAL AMOUNT EARNED 1,118,854.75 5,883,843.19 ORIGINAL CONTRACT AMOUNT 84,056.00 TOTAL WORK COMPLETED 1,118,854.75 5,883,843.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,118,854.75 5,883,843.19 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 03/25/26 105 39 0 0 42% 58% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER