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 04/22/25 EST. NO. 002 TIME 03:58 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 0001 28,477.58 E.W. @ F.A.(+) 021525 N 0001 0002 2,544.72 021525 N 0001.2 0048 22,208.92 030825 N 0017 0051 23,454.62 031525 N 0019 0052 15,056.85 031525 N 0019.2 0053 26,706.42 031725 N 0020 0054 75,496.22 031725 N 0020.2 0055 29,594.11 031825 N 0021 0056 21,158.05 031825 N 0021.2 0057 29,161.29 031925 N 0022 0058 15,292.34 031925 N 0022.2 0059 26,590.69 032025 N 0023 0060 23,218.33 032025 N 0023.2 0061 6,965.50 032025 N 0023.3 0062 24,865.46 032025 N 0024 0063 23,363.41 032025 N 0024.2 0064 2,481.95 032025 N 0024.3 0065 25,579.54 032125 N 0025 0066 23,218.33 032125 N 0025.2 0067 6,965.50 032125 N 0025.3 0069 21,027.06 032125 N 0026.2 0070 11,681.71 032125 N 0026.3 0071 30,259.54 032225 N 0027 0072 25,334.86 032225 N 0027.2 0073 5,066.97 032225 N 0027.3 0076 17,536.76 032325 N 0029 0077 27,278.15 032425 N 0030 0078 23,218.33 032625 N 0033.3 0079 9,287.33 032425 N 0030.3 0080 24,160.41 032525 N 0031 0081 12,917.59 032525 N 0031.3 0082 23,316.42 032525 N 0032 0083 18,690.72 032525 N 0032.2 0084 23,925.44 032625 N 0033 0085 14,011.70 032625 N 0033.2 0086 23,218.33 032425 N 0030.2 0087 22,204.93 032525 N 0031.2 0088 20,162.91 032625 N 0033.4 0089 25,263.77 032725 N 0034 0090 14,402.78 032725 N 0034.2 0091 23,218.33 032725 N 0034.3 0092 20,515.38 032725 N 0034.4 0093 23,228.59 032725 N 0035 0094 23,363.41 032725 N 0035.2 0095 21,437.54 032825 N 0036 0097 23,218.33 032825 N 0036.3 0098 21,149.12 032825 N 0036.4 0099 23,228.59 032825 N 0037.2 0100 23,363.41 032825 N 0037.3 0102 23,739.40 032925 N 0039 0103 16,578.93 032925 N 0039.2 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 04/22/25 EST. NO. 002 TIME 03:58 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 --------------------------------------------------------------------------- 0104 25,334.86 032925 N 0039.3 0105 20,267.89 032925 N 0039.4 0106 21,283.59 033125 N 0040 0107 14,402.78 033125 N 0040.2 0108 23,218.33 033125 N 0040.3 0109 20,063.06 033125 N 0040.4 0110 22,277.29 033125 N 0041 0111 23,363.41 033125 N 0041.2 0112 164,937.18 033125 N 0041.3 1,423,554.96 TOTAL THIS ESTIMATE 1,030,733.11 TOTAL PREVIOUS ESTIMATE 2,454,288.07 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 04/22/25 EST. NO. 002 TIME 03:58 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPR 042025 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR304 TIME 03:58 PM ESTIMATE NO. 002 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 04/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 04/22/25 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 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR304 TIME 03:58 PM ESTIMATE NO. 002 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 04/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 04/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,423,554.96 2,454,288.07 SUBTOTAL AMOUNT EARNED 1,423,554.96 2,454,288.07 ORIGINAL CONTRACT AMOUNT 251,300.00 TOTAL WORK COMPLETED 1,423,554.96 2,454,288.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,413,554.96 2,444,288.07 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 03/24/28 43 0 0 0 20% 14% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER