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 01/23/26 EST. NO. 010 TIME 08:37 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 0423 30,536.14 E.W. @ F.A.(+) 121625 N 0295.0 0424 20,506.62 122225 N 0296.0 0425 5,671.48 120925 N 0297.0 0426 5,671.48 121025 N 0298.0 0427 5,671.48 121125 N 0299.0 0429 5,671.48 121525 N 0301.0 0430 5,671.48 121625 N 0302.0 0431 5,671.48 121725 N 0303.0 0432 5,671.48 121825 N 0304.0 0433 4,562.72 121925 N 0305.0 0437 152,120.40 123025 N 0309.0 0439 11,609.60 123125 N 0310.0 0440 15,170.89 122925 N 0311.0 0441 5,095.78 122225 N 0312.0 0442 3,616.40 122325 N 0313.0 0443 3,481.14 122925 N 0314.0 0444 2,680.77 123025 N 0315.0 0445 819.83 010226 N 0316.0 0446 3,099.08 010526 N 0317.0 0451 3,560.22 010626 N 0323.0 0452 4,201.89 010726 N 0324.0 300,761.84 TOTAL THIS ESTIMATE 8,213,129.33 TOTAL PREVIOUS ESTIMATE 8,513,891.17 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 01/23/26 EST. NO. 010 TIME 08:37 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 01/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR204 TIME 08:37 AM ESTIMATE NO. 010 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 01/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 01/23/26 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 01/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR204 TIME 08:37 AM ESTIMATE NO. 010 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 01/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 01/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 300,761.84 8,513,891.17 SUBTOTAL AMOUNT EARNED 300,761.84 8,513,891.17 ORIGINAL CONTRACT AMOUNT 84,056.00 TOTAL WORK COMPLETED 300,761.84 8,513,891.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 300,761.84 8,513,891.17 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 61% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT MARTINEZ, ELIZABETH RESIDENT ENGINEER