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 03/24/25 EST. NO. 001 TIME 02:03 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR304 --------------------------------------------------------------------------- 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 0004 21,556.17 E.W. @ F.A.(+) 021825 N 0003 0005 23,162.91 021825 N 0003.2 0006 27,400.82 021925 N 0004 0007 20,846.62 021925 N 0004.2 0008 47,470.93 022025 N 0005 0009 22,661.75 022025 N 0005.2 0010 4,632.58 022025 N 0005.3 0011 29,346.47 022225 N 0007 0012 23,162.91 022125 N 0006.2 0013 20,846.62 022125 N 0006.3 0014 23,086.85 022125 N 0006 0015 36,083.36 022225 N 0007.2 0016 28,163.09 022425 N 0008 0017 23,162.91 022425 N 0008.2 0018 24,208.82 022425 N 0008.3 0019 25,978.08 022525 N 0009 0020 23,162.91 022525 N 0009.2 0021 23,162.91 022525 N 0009.3 0022 2,316.29 022525 N 0009.4 0023 25,986.00 022625 N 0010 0024 23,162.91 022625 N 0010.2 0025 23,162.91 022625 N 0010.3 0026 1,361.35 022625 N 0010.4 0028 23,162.91 022725 N 0011.2 0029 22,117.00 022725 N 0011.3 0031 25,986.00 022825 N 0012 0032 23,162.91 022825 N 0012.2 0033 23,162.91 022825 N 0012.3 0034 2,316.29 022825 N 0012.4 0035 27,332.72 030125 N 0013 0036 25,057.89 030125 N 0013.2 0037 25,057.89 030125 N 0013.3 0038 6,013.89 030125 N 0013.4 0039 22,139.85 030325 N 0014 0040 23,162.91 030325 N 0014.2 0041 22,661.75 030325 N 0014.3 0042 4,632.58 030325 N 0014.4 0043 19,288.28 030425 N 0015 0044 23,162.91 030425 N 0015.2 0045 23,162.91 030425 N 0015.3 0046 6,948.88 030425 N 0015.4 0047 158,116.46 030725 N 0016 1,030,733.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,030,733.11 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 03/24/25 EST. NO. 001 TIME 02:03 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR304 TIME 02:03 PM ESTIMATE NO. 001 BID OPENING 02/25/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 03/24/25 LOCATION PROGRESS ESTIMATE 07-LA-27-0.0/11.0 ----------------- FLO ENGINEERING INC LA COUNTY,CITY OF LA ON LA-27 FROM LA-1PCH 902 S VANHORN AVE TO MULHOLLAND DR TO STABILIZE DAMAGD SLOPE WEST COVINA, CA 91790 FROM FIRE & STORM-CLEAN DEBRIS & D-SYSTEMS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR STORM & FIRE DAMAGE/DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM/FIRE DAMAGE (BOND PREMIUM) LS 251,300.0000 251,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR304 TIME 02:03 PM ESTIMATE NO. 001 BID OPENING 02/25/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,030,733.11 1,030,733.11 SUBTOTAL AMOUNT EARNED 1,030,733.11 1,030,733.11 ORIGINAL CONTRACT AMOUNT 251,300.00 TOTAL WORK COMPLETED 1,030,733.11 1,030,733.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,030,733.11 1,030,733.11 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 03/18/25 300 02/15/25 02/15/25 03/25/26 23 0 0 0 8% 8% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER