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 02/23/26 EST. NO. 011 TIME 02:04 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 0428 4,562.72 E.W. @ F.A.(+) 121225 N 0300.0 0438 58,982.55 120125 N 0318.0 0453 5,212.21 120125 N JPC006 0454 3,907.07 120225 N JPC007 0455 3,977.50 120325 N JPC008 0456 4,199.38 120425 N JPC009 0457 5,353.42 120525 N JPC010 0458 6,016.67 121525 N JPC011 0459 5,377.67 121625 N JPC012 0460 7,592.02 121725 N JPC013 0461 6,855.27 121825 N JPC014 0463 6,465.01 122225 N JPC016 0464 5,551.74 122325 N JPC017 0465 10,621.45 051325 N 0325.0 0469 4,201.89 010826 N 0329.0 0470 3,428.43 010926 N 0330.0 0471 5,259.37 011226 N 0331.0 0472 5,513.21 011326 N 0332.0 0473 5,259.37 011426 N 0333.0 0474 3,346.31 011526 N 0334.0 0475 3,346.31 011626 N 0335.0 0476 2,048.79 010826 N 0336.0 0477 2,048.79 010926 N 0337.0 0478 2,551.04 011326 N 0338.0 0479 2,048.79 011626 N 0339.0 0480 51,969.02 060325 N 0100.1 0481 3,632.20 012126 N 0340.0 0482 2,466.84 012326 N 0341.0 231,795.04 TOTAL THIS ESTIMATE 8,513,891.17 TOTAL PREVIOUS ESTIMATE 8,745,686.21 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 02/23/26 EST. NO. 011 TIME 02:04 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 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR204 TIME 02:04 PM ESTIMATE NO. 011 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 02/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 02/23/26 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 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR204 TIME 02:04 PM ESTIMATE NO. 011 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 02/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 231,795.04 8,745,686.21 SUBTOTAL AMOUNT EARNED 231,795.04 8,745,686.21 ORIGINAL CONTRACT AMOUNT 84,056.00 TOTAL WORK COMPLETED 231,795.04 8,745,686.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 231,795.04 8,745,686.21 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 62% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT MARTINEZ, ELIZABETH RESIDENT ENGINEER