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 12/24/25 EST. NO. 010 TIME 09:09 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 0265 6,787.48 E.W. @ F.A.(+) 061825 N 0159 0273 6,884.98 062425 N 0164 0327 9,726.96 062825 N 0222 0536 23,521.41 090925 N 0218.0 0550 14,427.29 092925 N 0241.0 0562 24,404.67 091125 N 0230.0 0566 49,853.18 091925 N 0249.0 0584 16,010.72 100225 N 0258.0 0585 12,647.63 100325 N 0259.0 0586 18,729.22 100625 N 0266.0 0587 20,737.69 100725 N 0267.0 0588 15,910.46 100825 N 0268.0 0589 653.59 100825 N 0269.0 0590 180,491.35 101325 N 0270.0 0591 13,331.65 101525 N 0271.0 0592 2,135.87 101625 N 0273.0 0593 24,899.89 102425 N 0274.0 0594 23,575.12 103125 N 0276.0 0595 56,170.80 110825 N 0277.0 0596 5,873.06 110825 N 0277.1 0597 135,569.03 112225 N 0278.0 0598 112,467.47 113025 N 0279.0 0599 7,634.87 113025 N 0279.1 0600 4,215.40 111125 N 0280.0 0601 668.16 111425 N 0281.0 0602 9,012.27 101725 N 0272.0 0603 653.59 103125 N 0275.0 796,993.81 TOTAL THIS ESTIMATE 11,034,711.58 TOTAL PREVIOUS ESTIMATE 11,831,705.39 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 12/24/25 EST. NO. 010 TIME 09:09 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 MISSING CPR 062025 -10,000.00 005 MISS CPR 072025 -10,000.00 006 0.00 -50,000.00 TOTAL DEDUCTIONS 0.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR304 TIME 09:09 AM ESTIMATE NO. 010 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 12/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 12/24/25 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 12/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR304 TIME 09:09 AM ESTIMATE NO. 010 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 12/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 12/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 796,993.81 11,831,705.39 SUBTOTAL AMOUNT EARNED 796,993.81 11,831,705.39 ORIGINAL CONTRACT AMOUNT 251,300.00 TOTAL WORK COMPLETED 796,993.81 11,831,705.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -50,000.00 TOTAL 796,993.81 11,781,705.39 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 03/24/28 199 12 0 0 36% 66% PROGRESS IS SATISFACTORY EMERGENCY PROJECT MARTINEZ, ELIZABETH RESIDENT ENGINEER