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 02/11/26 EST. NO. 012 TIME 01:00 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 0614 1,624.04 E.W. @ F.A.(+) 120425 N 0311.0 0615 6,825.73 120525 N 0312.0 0616 14,608.84 120825 N 0313.0 0618 10,975.93 121025 N 0315.0 0619 10,376.60 121125 N 0316.0 0621 16,547.76 121325 N 0318.0 0622 10,565.95 121425 N 0319.0 0623 12,004.29 121525 N 0320.0 0626 26,287.31 121825 N 0323.0 0627 13,516.69 121925 N 0324.0 0628 17,135.14 122025 N 0325.0 0629 10,406.62 122125 N 0326.0 0630 29,919.08 122225 N 0327.0 0631 9,922.97 122325 N 0328.0 0632 8,796.74 122925 N 0329.0 0633 10,052.42 123025 N 0330.0 0634 8,520.70 010526 N 0331.0 0635 9,678.67 010626 N 0332.0 0636 15,191.74 121025 N 0282.0 0637 1,419.56 121025 N 0283.0 0638 24,359.53 121125 N 0284.0 0639 9,792.70 121325 N 0285.0 0640 8,121.28 121425 N 0286.0 0641 10,424.81 122025 N 0287.0 0642 12,855.24 121925 N 0288.0 0643 13,031.87 121825 N 0289.0 0649 10,793.71 122125 N 0295.0 0650 10,251.80 122325 N 0296.0 0651 1,587.86 120325 N 0297.0 0652 4,273.43 122225 N 0298.0 0653 7,147.75 120425 N 0299.0 0654 1,385.45 121225 N 0300.0 0657 7,747.63 121525 N 0303.0 0658 1,573.00 120125 N 0305.0 0659 25.23 120525 N 0306.0 0662 11,101.23 120625 N 0310.0 0663 1,545.08 120825 N 0333.0 0664 3,090.15 120925 N 0334.0 0665 3,090.15 121025 N 0335.0 0666 3,090.15 121125 N 0336.0 0667 5,517.69 121225 N 0337.0 0668 5,729.47 121325 N 0338.0 0669 4,409.81 121425 N 0339.0 0670 6,502.01 121525 N 0340.0 0671 7,161.85 121625 N 0341.0 0672 7,161.85 121725 N 0342.0 0673 6,502.01 121825 N 0343.0 0674 5,182.35 121925 N 0344.0 0677 5,182.35 122225 N 0347.0 0678 2,864.74 122325 N 0348.0 0679 5,954.89 122925 N 0349.0 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 02/11/26 EST. NO. 012 TIME 01:00 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 --------------------------------------------------------------------------- 0680 4,409.81 123025 N 0350.0 456,243.66 TOTAL THIS ESTIMATE 12,024,367.62 TOTAL PREVIOUS ESTIMATE 12,480,611.28 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 02/11/26 EST. NO. 012 TIME 01:00 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2025 CEM 4401 -10,000.00 011 0.00 -10,000.00 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 MISS CPR 072025 10,000.00 011 MISSING CPR MAY 25 10,000.00 011 MISSING CPR 062025 10,000.00 011 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 02/11/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR304 TIME 01:00 PM ESTIMATE NO. 012 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 02/06/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 02/11/26 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 02/11/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR304 TIME 01:00 PM ESTIMATE NO. 012 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 02/06/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 02/11/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 456,243.66 12,480,611.28 SUBTOTAL AMOUNT EARNED 456,243.66 12,480,611.28 ORIGINAL CONTRACT AMOUNT 251,300.00 TOTAL WORK COMPLETED 456,243.66 12,480,611.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 456,243.66 12,450,611.28 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 38% 66% PROGRESS IS SATISFACTORY EMERGENCY PROJECT MARTINEZ, ELIZABETH RESIDENT ENGINEER