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. 006 TIME 04:10 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 0026 10,282.48 E.W. @ F.A.(+) 022425 N 0026 0030 9,957.43 022825 N 0030 0034 14,576.49 030725 N 0034 0035 13,407.39 031025 N 0035 0051 13,019.79 031825 N 0051 0054 11,240.86 032125 N 0054 0059 12,513.79 032825 N 0059 0060 13,977.07 033125 N 0060 0064 11,441.45 040425 N 0064 0071 13,638.22 040725 N 0071 0075 11,306.76 041125 N 0075 0080 11,275.77 041825 N 0080 0103 18,268.78 042525 N 0103 0109 103,055.01 042825 N 0081.0 0117 19,092.11 042825 N 0117 0120 17,118.71 050125 N 0120 0122 16,227.35 050325 N 0122 0132 21,152.26 051025 N 0132 0295 37,237.08 081125 N 0175.0 0296 64,905.64 090825 N 0178.0 0297 385,367.46 082525 N 0179.0 0298 1,916.75 090825 N 0180.0 0299 15,104.22 081425 N 0176.0 0300 16,680.27 082025 N 0177.0 0301 50,079.46 080425 N 0174.1 0302 11,742.82 080125 N 0181.0 0303 1,071.78 080225 N 0182.0 0304 11,191.71 080425 N 0183.0 0305 10,234.72 080525 N 0184.0 0306 10,970.88 080625 N 0185.0 0307 10,105.64 080725 N 0186.0 0308 8,237.21 080825 N 0187.0 0309 6,788.18 081125 N 0188.0 0310 5,098.65 081225 N 0189.0 0311 6,788.18 081325 N 0190.0 0312 6,530.02 081425 N 0191.0 0313 5,726.78 081525 N 0192.0 0314 5,726.78 081825 N 0193.0 0315 5,726.78 081925 N 0194.0 0316 6,937.44 082025 N 0195.0 0317 7,155.84 082125 N 0196.0 0318 5,995.73 082225 N 0197.0 0325 8,523.62 090325 N 0204.0 1,047,395.36 TOTAL THIS ESTIMATE 5,883,843.19 TOTAL PREVIOUS ESTIMATE 6,931,238.55 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. 006 TIME 04:10 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR204 TIME 04:10 PM ESTIMATE NO. 006 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 09/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 09/19/25 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR204 TIME 04:10 PM ESTIMATE NO. 006 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 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 1,047,395.36 6,931,238.55 SUBTOTAL AMOUNT EARNED 1,047,395.36 6,931,238.55 ORIGINAL CONTRACT AMOUNT 84,056.00 TOTAL WORK COMPLETED 1,047,395.36 6,931,238.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,047,395.36 6,931,238.55 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 03/25/26 116 49 0 0 50% 64% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER