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 05/27/25 EST. NO. 003 TIME 10:37 AM 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 0003 33,905.46 E.W. @ F.A.(+) 021625 N 0002 0068 24,686.59 032125 N 0026 0074 29,380.57 032225 N 0028 0075 18,018.49 032225 N 0028.2 0096 14,402.78 032825 N 0036.2 0113 21,968.18 040125 N 0042 0114 14,391.42 040125 N 0042.2 0115 23,225.22 040125 N 0042.3 0116 22,076.82 040125 N 0042.4 0117 20,915.68 040125 N 0043 0118 23,371.63 040125 N 0043.2 0119 37,888.83 040125 N 0043.3 0120 14,391.42 040225 N 0044.2 0122 23,230.01 040225 N 0044 0123 23,225.22 040225 N 0044.3 0124 18,580.18 040225 N 0044.4 0125 22,273.43 040225 N 0045 0126 23,371.63 040225 N 0045.2 0128 26,700.24 040325 N 0046 0129 14,099.28 040325 N 0046.2 0130 22,491.09 040325 N 0046.3 0131 20,902.71 040325 N 0046.4 0132 31,051.15 040325 N 0047 0133 145,973.48 040325 N 0047.2 0134 27,228.69 040425 N 0048 0135 14,391.42 040425 N 0048.2 0136 22,869.52 040425 N 0048.3 0137 18,679.98 040425 N 0048.4 0138 26,994.44 040525 N 0049 0139 19,686.64 040525 N 0049.2 0140 27,880.08 040725 N 0050 0141 18,243.92 040725 N 0050.2 0142 26,408.10 040825 N 0051 0143 12,618.10 040825 N 0051.2 0144 18,605.30 040925 N 0052 0145 4,791.12 040925 N 0052.2 0146 56,446.10 041025 N 0053 0147 46,586.00 041125 N 0054 0148 10,090.14 041225 N 0055 0149 11,316.04 041325 N 0056 0150 26,114.93 041425 N 0057 0152 25,726.95 041525 N 0058 0153 62,403.67 041525 N 0058.2 0154 31,934.69 041625 N 0059 0156 33,001.90 041725 N 0060 0158 94,868.33 041825 N 0061 0160 6,641.35 042125 N 0063 0161 26,617.75 042125 N 0064 0162 10,403.09 042225 N 0065 0163 25,860.66 042225 N 0066 0165 6,254.63 042325 N 0067 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 05/27/25 EST. NO. 003 TIME 10:37 AM 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 --------------------------------------------------------------------------- 0167 51,775.38 042425 N 0069 0168 25,805.33 042425 N 0070 0169 22,391.55 042525 N 0071 0170 20,000.91 042525 N 0072 0171 35,563.14 042625 N 0073 0174 26,649.30 042825 N 0076 0176 31,012.65 042925 N 0077 0177 14,949.60 042925 N 0077.2 0179 10,191.55 043025 N 0079 0181 3,362.20 022725 N 0011.5 1,624,886.66 TOTAL THIS ESTIMATE 2,454,288.07 TOTAL PREVIOUS ESTIMATE 4,079,174.73 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 05/27/25 EST. NO. 003 TIME 10:37 AM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR304 TIME 10:37 AM ESTIMATE NO. 003 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 05/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 05/27/25 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 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR304 TIME 10:37 AM ESTIMATE NO. 003 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 05/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 05/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,624,886.66 4,079,174.73 SUBTOTAL AMOUNT EARNED 1,624,886.66 4,079,174.73 ORIGINAL CONTRACT AMOUNT 251,300.00 TOTAL WORK COMPLETED 1,624,886.66 4,079,174.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,624,886.66 4,069,174.73 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 65 0 0 0 33% 22% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER