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 06/20/25 EST. NO. 004 TIME 09:22 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 0159 26,786.38 E.W. @ F.A.(+) 042025 N 0062 0182 75,878.78 050125 N 0080 0183 27,808.93 050225 N 0081 0184 26,031.84 050325 N 0082 0185 10,122.40 050425 N 0083 0186 23,652.04 050525 N 0084 0187 7,667.01 050625 N 0085 0188 16,291.85 050625 N 0086 0189 55,830.38 050725 N 0087 0190 15,040.66 050725 N 0088 0191 79,725.45 050825 N 0089 0192 14,236.19 050825 N 0090 0193 23,027.48 050925 N 0091 0194 25,794.59 050925 N 0092 0195 14,890.59 051025 N 0093 0197 24,109.47 051125 N 0095 0199 11,059.87 051225 N 0096 0200 509.08 051325 N 0097 0201 131,708.33 051425 N 0098 0202 17,934.78 051525 N 0099 0203 5,103.35 051025 N 0100 0204 12,617.42 051125 N 0101 0205 12,617.42 051125 N 0102 0206 10,804.99 051225 N 0103 0207 9,485.51 051225 N 0104 0208 10,804.99 051325 N 0105 0209 9,485.51 051325 N 0106 0210 10,804.99 051425 N 0107 0211 9,485.51 051425 N 0108 0212 10,804.99 051525 N 0109 0213 9,485.51 051525 N 0110 0214 10,804.99 051625 N 0111 0215 9,485.51 051625 N 0112 0216 12,346.85 051725 N 0113 0218 10,770.39 051725 N 0114 0220 12,617.42 051825 N 0116 0221 10,804.99 051925 N 0117 0222 9,485.51 051925 N 0118 0223 9,485.51 052025 N 0120 0224 10,804.99 052125 N 0121 0225 9,485.51 052125 N 0122 0232 51,679.58 051925 N 0129 0233 21,271.03 052025 N 0130 0234 19,464.15 052125 N 0131 0235 123,465.09 052225 N 0132 0236 16,989.91 052325 N 0133 0237 20,547.50 052825 N 0134 0238 402,165.31 052925 N 0135 0243 8,699.01 052725 N 0140 0244 8,699.01 052725 N 0141 0245 8,699.01 052825 N 0142 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 06/20/25 EST. NO. 004 TIME 09:22 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 --------------------------------------------------------------------------- 0246 8,699.01 052825 N 0143 0247 8,699.01 052925 N 0144 0248 8,699.01 052925 N 0145 0249 8,699.01 053025 N 0146 0250 8,699.01 053025 N 0147 0255 4,398.40 050825 N 0089.2 0256 2,300.59 051025 N 0094.2 1,577,571.60 TOTAL THIS ESTIMATE 4,079,174.73 TOTAL PREVIOUS ESTIMATE 5,656,746.33 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 06/20/25 EST. NO. 004 TIME 09:22 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 MISSING CPRS MAY 25 -10,000.00 004 MISSING DAS/FBS -10,000.00 004 -20,000.00 -30,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR304 TIME 09:22 AM ESTIMATE NO. 004 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 06/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 06/20/25 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 06/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR304 TIME 09:22 AM ESTIMATE NO. 004 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 06/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 06/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,577,571.60 5,656,746.33 SUBTOTAL AMOUNT EARNED 1,577,571.60 5,656,746.33 ORIGINAL CONTRACT AMOUNT 251,300.00 TOTAL WORK COMPLETED 1,577,571.60 5,656,746.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL 1,557,571.60 5,626,746.33 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 87 0 0 0 45% 29% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER