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 11/24/25 EST. NO. 008 TIME 12:15 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 0344 69,291.30 E.W. @ F.A.(+) 103025 N 0222.0 0346 33,660.48 100125 N 0223.0 0347 3,733.40 100225 N 0224.0 0348 3,656.93 100325 N 0225.0 0349 3,351.96 100625 N 0226.0 0350 3,351.96 100725 N 0227.0 0351 2,253.89 100825 N 0228.0 0352 2,253.89 100925 N 0229.0 0353 16,699.05 101525 N 0230.0 0354 75,138.68 102025 N 0231.0 0355 40,103.25 102225 N 0232.0 0356 24,491.84 110225 N 0233.0 0357 521.95 103025 N 0234.0 0358 8,036.94 092225 N 0235.0 0359 8,218.61 092325 N 0236.0 0360 8,810.25 092425 N 0237.0 0361 10,365.39 092525 N 0238.0 0362 10,152.48 092625 N 0239.0 0363 8,920.21 092925 N 0240.0 0364 8,629.39 093025 N 0241.0 0365 8,218.61 100125 N 0242.0 0370 10,108.65 100825 N 0247.0 0372 8,512.62 101025 N 0249.0 0373 9,116.70 101325 N 0250.0 0374 5,190.32 101425 N 0251.0 0375 9,594.27 101525 N 0252.0 0376 11,026.90 101625 N 0253.0 0377 10,526.74 101725 N 0254.0 0378 9,861.65 102025 N 0255.0 0379 11,841.28 102125 N 0256.0 0380 9,708.35 102225 N 0257.0 0381 10,118.93 102325 N 0258.0 0382 9,116.70 102425 N 0259.0 0383 9,423.46 102725 N 0260.0 0384 9,920.55 102825 N 0261.0 0385 9,901.96 102925 N 0262.0 0386 9,116.70 103025 N 0263.0 0387 8,242.59 103125 N 0264.0 0388 13,350.63 110325 N 0265.0 0389 8,242.59 110425 N 0266.0 0390 10,677.39 110525 N 0267.0 0391 7,135.28 110625 N 0268.0 0392 24,322.04 110325 N 0269.0 0393 2,246.08 110625 N 0270.0 0394 4,251.23 102725 N 0271.0 0395 3,781.05 102825 N 0272.0 0396 891.16 102925 N 0273.0 0397 4,243.32 110725 N 0274.0 0398 10,632.11 110725 N 0275.0 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 11/24/25 EST. NO. 008 TIME 12:15 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 --------------------------------------------------------------------------- 600,961.71 TOTAL THIS ESTIMATE 7,260,495.75 TOTAL PREVIOUS ESTIMATE 7,861,457.46 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 11/24/25 EST. NO. 008 TIME 12:15 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 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR204 TIME 12:15 PM ESTIMATE NO. 008 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 11/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 11/24/25 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 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR204 TIME 12:15 PM ESTIMATE NO. 008 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 11/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 600,961.71 7,861,457.46 SUBTOTAL AMOUNT EARNED 600,961.71 7,861,457.46 ORIGINAL CONTRACT AMOUNT 84,056.00 TOTAL WORK COMPLETED 600,961.71 7,861,457.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 600,961.71 7,861,457.46 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 03/25/26 148 59 0 0 56% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER