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 08/25/25 EST. NO. 006 TIME 05:40 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 0198 2,727.24 E.W. @ F.A.(+) 051125 N 0095.1 0257 1,835.20 052025 N 130.2 0335 2,497.78 050125 N 0230 0341 10,716.12 060925 N 0234 0342 39,470.18 070125 N 0235 0343 756.86 070125 N 0235.2 0344 34,266.19 070225 N 0236 0345 18,457.96 070325 N 0237 0346 25,568.20 070725 N 0238 0347 24,001.01 070825 N 0239 0348 40,823.20 070925 N 0240 0349 22,615.09 072125 N 0248 0350 27,873.60 071025 N 0241 0351 34,117.32 071125 N 0242 0352 46,534.45 071425 N 0243 0353 413,495.06 071525 N 0244 0354 76.23 071525 N 0244.2 0355 23,544.86 071625 N 0245 0356 196,790.87 071725 N 0246 0357 15,232.05 072125 N 0249 0358 5,148.05 072225 N 0250 0359 14,095.11 072225 N 0251 0360 6,865.03 072325 N 0252 0361 137,990.99 072425 N 0253 0362 17,818.85 072525 N 0254 0363 32,292.57 072625 N 0255 0364 2,304.98 072625 N 0255.2 0365 29,771.93 072725 N 0256 0366 32,614.06 072825 N 0257 0367 24,426.19 072925 N 0258 0368 2,522.85 072925 N 0258.2 0369 80,038.38 073025 N 0259 0370 15,268.93 073125 N 0260 0371 8,968.40 070125 N 0261 0372 8,968.40 070125 N 0262 0373 8,968.40 070225 N 0263 0374 8,968.40 070225 N 0264 0375 8,968.40 070325 N 0266 0376 8,968.40 070325 N 0265 0377 11,690.45 070425 N 0267 0378 11,690.45 070425 N 0268 0379 10,057.27 070525 N 0269 0380 10,057.27 070525 N 0270 0381 11,690.45 070625 N 0271 0382 11,690.45 070625 N 0272 0383 8,968.40 070725 N 0273 0384 8,968.40 070825 N 0275 0385 8,968.40 070925 N 0277 0386 8,968.40 071025 N 0279 0387 8,968.40 071125 N 0281 0388 10,057.27 071225 N 0283 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 08/25/25 EST. NO. 006 TIME 05:40 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 --------------------------------------------------------------------------- 0389 11,690.45 071325 N 0285 0390 8,968.40 070725 N 0274 0391 8,968.40 070825 N 0276 0392 8,968.40 070925 N 0278 0393 8,968.40 071025 N 0280 0394 8,968.40 071125 N 0282 0395 10,057.27 071225 N 0284 0396 11,690.45 071325 N 0286 0397 8,968.40 071425 N 0287 0398 8,968.40 071525 N 0289 0399 8,968.40 071625 N 0291 0400 8,968.40 071725 N 0293 0401 8,968.40 071825 N 0295 0402 10,057.27 071925 N 0297 0403 11,690.45 072025 N 0299 0404 8,968.40 071425 N 0288 0405 8,968.40 071525 N 0290 0406 8,968.40 071625 N 0292 0407 8,968.40 071725 N 0294 0408 8,968.40 071825 N 0296 0409 10,057.27 071925 N 0298 0410 8,968.40 072125 N 0302 0411 8,968.40 072225 N 0304 0412 8,968.40 072325 N 0306 0413 8,968.40 072425 N 0308 0414 8,968.40 072525 N 0310 0415 10,057.27 072625 N 0312 0416 11,690.45 072725 N 0314 0417 8,968.40 072125 N 0301 0418 8,968.40 072225 N 0303 0419 8,968.40 072325 N 0305 0420 8,968.40 072425 N 0307 0421 8,968.40 072525 N 0309 0422 10,057.27 072625 N 0311 0423 11,690.45 072725 N 0313 0424 8,968.40 072825 N 0315 0425 8,968.40 072925 N 0317 0426 8,968.40 073025 N 0319 0427 8,968.40 073125 N 0321 0428 8,968.40 072825 N 0316 0429 8,968.40 072925 N 0318 0430 8,968.40 073025 N 0320 0431 8,968.40 073125 N 0322 0432 8,699.01 063025 N 0323 0433 8,699.01 063025 N 0324 0434 11,690.45 072025 N 300 1,991,927.67 TOTAL THIS ESTIMATE 6,978,774.54 TOTAL PREVIOUS ESTIMATE 8,970,702.21 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 08/25/25 EST. NO. 006 TIME 05:40 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 MISSING CPRS MAY 25 -10,000.00 004 MISSING DAS/FBS -10,000.00 004 MISSING CPR 062025 -10,000.00 005 MISS CPR 072025 -10,000.00 006 -10,000.00 -50,000.00 TOTAL DEDUCTIONS -10,000.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR304 TIME 05:40 PM ESTIMATE NO. 006 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 08/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 08/25/25 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR304 TIME 05:40 PM ESTIMATE NO. 006 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 08/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,991,927.67 8,970,702.21 SUBTOTAL AMOUNT EARNED 1,991,927.67 8,970,702.21 ORIGINAL CONTRACT AMOUNT 251,300.00 TOTAL WORK COMPLETED 1,991,927.67 8,970,702.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -50,000.00 TOTAL 1,981,927.67 8,920,702.21 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 03/18/25 300 02/15/25 02/15/25 03/24/28 121 8 0 0 71% 40% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER