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 12/24/25 EST. NO. 009 TIME 08:57 AM 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 0345 2,345.93 E.W. @ F.A.(+) 110325 N JPC001 0366 8,218.61 100225 N 0243.0 0367 8,218.61 100325 N 0244.0 0368 9,385.65 100625 N 0245.0 0369 9,393.89 100725 N 0246.0 0371 9,116.70 100925 N 0248.0 0399 7,180.62 110825 N 0276.0 0400 10,577.73 111225 N 0277.0 0401 48,311.53 111525 N 0278.0 0402 77,588.43 112025 N 0279.0 0403 11,820.72 111325 N 0280.0 0404 819.83 111725 N 0281.0 0405 6,584.79 111925 N 0282.0 0406 7,887.46 112025 N 0283.0 0407 5,988.20 112525 N 0284.0 0408 7,946.45 112425 N 0285.0 0409 7,339.22 112525 N 0286.0 0410 4,834.54 112625 N 0287.0 0411 5,814.07 120125 N 0288.0 0412 5,814.07 120225 N 0289.0 0413 6,083.02 120325 N 0290.0 0414 1,434.63 110425 N JPC002 0415 10,725.74 112425 N JPC003 0416 4,556.74 112525 N JPC004 0417 5,011.11 112625 N JPC005 0418 31,412.21 120325 N 0291.0 0419 7,189.98 120425 N 0292.0 0420 6,026.73 120525 N 0293.0 0421 5,671.48 120825 N 0294.0 0422 18,373.18 051525 N 0098.1 351,671.87 TOTAL THIS ESTIMATE 7,861,457.46 TOTAL PREVIOUS ESTIMATE 8,213,129.33 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 12/24/25 EST. NO. 009 TIME 08:57 AM 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 12/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR204 TIME 08:57 AM ESTIMATE NO. 009 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 12/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 12/24/25 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 12/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR204 TIME 08:57 AM ESTIMATE NO. 009 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 12/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 12/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 351,671.87 8,213,129.33 SUBTOTAL AMOUNT EARNED 351,671.87 8,213,129.33 ORIGINAL CONTRACT AMOUNT 84,056.00 TOTAL WORK COMPLETED 351,671.87 8,213,129.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 351,671.87 8,213,129.33 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 04/08/27 159 67 0 0 59% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT MARTINEZ, ELIZABETH RESIDENT ENGINEER