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 04/27/26 EST. NO. 015 TIME 10:09 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 0803 16,697.69 E.W. @ F.A.(+) 010626 N 0400.0 0804 14,303.73 011226 N 0409.0 0805 42,852.56 011326 N 0410.0 0808 21,442.42 011726 N 0414.0 0809 9,303.69 011726 N 0415.0 0812 15,379.50 011126 N 0418.0 0813 28,427.93 011226 N 0419.0 0818 16,625.89 012026 N 0424.0 0819 55,538.69 012126 N 0425.0 0820 1,749.96 012126 N 0426.0 0822 8,206.26 012226 N 0428.0 0824 41,447.81 012726 N 0433.0 0825 7,507.10 012726 N 0434.0 0828 6,293.37 013026 N 0437.0 0829 19,485.33 013026 N 0438.0 0831 10,452.33 013126 N 0440.0 0833 10,389.83 010326 N 0443.0 0835 122.06 011726 N 0447.0 0836 13,382.64 011126 N 0450.0 0837 23,064.43 011826 N 0451.0 0838 8,968.40 020226 N 01176 0839 8,968.40 020226 N 01177 0840 8,968.40 020326 N 01178 0841 8,968.40 020326 N 01179 0842 8,968.40 020426 N 01180 0843 8,968.40 020426 N 01181 0930 20,685.49 030126 N 0524.0 0932 6,096.68 030326 N 0528.0 0933 6,838.11 030526 N 0531.0 0934 36,037.87 030626 N 0533.0 0935 23,213.77 030926 N 0537.0 0936 10,766.06 031026 N 0538.0 0937 9,697.55 031026 N 0539.0 0938 16,009.60 031126 N 0541.0 0939 8,289.31 031226 N 0543.0 0940 12,392.96 031326 N 0545.0 0941 7,830.04 031626 N 0547.0 0942 22,601.62 031726 N 0548.0 0943 11,024.90 031826 N 0549.0 0944 13,884.22 031926 N 0550.0 0945 14,063.08 032026 N 0551.0 0946 14,489.38 031626 N 0552.0 0947 19,627.67 031726 N 0553.0 0948 9,164.34 031826 N 0554.0 0949 9,504.08 031926 N 0555.0 0950 12,463.29 032026 N 0556.0 0951 16,369.92 032126 N 0557.0 0952 7,056.36 032126 N 0558.0 0953 29,050.49 032226 N 0559.0 0954 14,876.50 032326 N 0561.0 0955 7,537.81 032426 N 0562.0 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 04/27/26 EST. NO. 015 TIME 10:09 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 --------------------------------------------------------------------------- 0956 7,640.39 032526 N 0563.0 0957 18,238.26 032626 N 0564.0 0958 12,448.40 032726 N 0565.0 0959 283,408.29 033026 N 0566.0 1,097,790.06 TOTAL THIS ESTIMATE 15,208,625.47 TOTAL PREVIOUS ESTIMATE 16,306,415.53 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 04/27/26 EST. NO. 015 TIME 10:09 AM 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 04/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR304 TIME 10:09 AM ESTIMATE NO. 015 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 04/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 04/27/26 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 04/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR304 TIME 10:09 AM ESTIMATE NO. 015 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 04/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 04/27/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,097,790.06 16,306,415.53 SUBTOTAL AMOUNT EARNED 1,097,790.06 16,306,415.53 ORIGINAL CONTRACT AMOUNT 251,300.00 TOTAL WORK COMPLETED 1,097,790.06 16,306,415.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 1,097,790.06 16,276,415.53 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 02/14/25 02/14/25 03/24/28 199 93 0 0 98% 66% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER