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 04/22/25 EST. NO. 001 TIME 04:12 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR604 --------------------------------------------------------------------------- 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 0001 6,385.93 E.W. @ F.A.(+) 012925 N 102170 0002 2,452.38 012925 N 100151 0003 6,087.27 013025 N 100152 0004 4,446.87 013025 N 101769 0005 5,456.88 013125 N 100812 0006 669.86 013125 N 10081 0008 669.86 013125 N 10177 0010 669.86 020125 N 10176 0011 6,203.59 020125 N 101762 0012 673.12 020125 N 277350 0013 673.12 020225 N 277351 0014 6,679.51 020225 N 101764 0016 673.12 020225 N 277373 0017 5,472.17 020325 N 101765 0018 733.72 020325 N 277379 0019 5,472.17 020325 N 101971 0020 733.72 020325 N 277393 0021 5,516.50 020425 N 102171 0022 5,472.17 020425 N 101767 0023 733.72 020425 N 277402 0024 5,472.17 020425 N 101972 0025 733.72 020425 N 277405 0026 9,381.18 020525 N 102172 0027 2,370.70 020525 N 277641 0028 5,481.85 020525 N 101975 0029 733.72 020525 N 277644 0030 4,235.62 020525 N 101974 0031 8,080.50 020625 N 102173 0032 2,370.70 020625 N 277684 0033 8,080.50 020625 N 101976 0034 2,370.70 020625 N 277686 0035 7,902.41 020725 N 101977 0036 2,370.70 020725 N 277688 0037 38,647.00 020725 N 102174 0038 2,370.70 020725 N 277690 0039 8,810.47 020825 N 100660 0040 2,371.36 020825 N 277692 0041 8,763.85 020825 N 102124 0042 2,371.36 020825 N 277694 0043 10,332.59 020925 N 101691 0044 2,371.36 020925 N 277697 0045 9,832.77 020925 N 99856 0046 2,371.36 020925 N 277699 0047 6,847.62 021025 N 99857 0048 2,372.66 021025 N 277705 0049 8,062.44 021125 N 99858 0050 2,372.66 021125 N 277707 0051 9,162.49 021025 N 102175 0052 2,372.66 021025 N 277709 0053 7,944.41 021125 N 102176 0054 2,372.66 021125 N 277711 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 04/22/25 EST. NO. 001 TIME 04:12 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0055 7,944.41 021225 N 102177 0056 2,372.66 021125 N 277713 0057 7,944.41 021325 N 102178 0058 2,372.66 021325 N 277715 0059 7,944.41 021425 N 102179 0060 2,372.66 021425 N 277717 0061 7,947.64 021225 N 100663 0062 2,372.66 021225 N 277719 0063 7,925.48 021325 N 100664 0064 2,372.66 021325 N 277721 0065 7,925.48 021425 N 102128 0066 2,372.66 021425 N 277723 0067 8,892.82 021525 N 102091 0068 2,372.66 021525 N 277901 0069 8,866.78 021525 N 101203 0070 2,372.66 021525 N 278893 0071 10,334.55 021625 N 102180 0072 2,372.66 021625 N 278900 0073 6,592.45 021725 N 102181 0074 735.68 021725 N 278913 0075 5,365.12 021825 N 102182 0076 735.68 021825 N 278922 0078 5,381.26 022025 N 100154 0079 1,554.17 022025 N 278934 0080 5,381.26 022125 N 102186 0081 1,554.17 022125 N 278943 0082 9,852.13 021625 N 99859 0083 2,372.66 021625 N 278964 0084 6,873.21 021725 N 99860 0085 735.68 021725 N 278968 0086 5,326.36 021825 N 100153 0087 735.68 021825 N 279122 0088 5,326.36 021925 N 102183 0089 735.68 021925 N 279124 0090 5,342.50 022025 N 99861 0091 1,554.17 022025 N 99861- 0092 5,342.50 022125 N 100155 0093 1,554.17 022125 N 279129 0094 781.81 021925 N 279136 0095 5,882.64 022225 N 100157 0096 1,555.48 022225 N 279140 0097 5,832.79 022225 N 100156 0098 1,555.48 022225 N 279143 0099 5,401.25 022425 N 102187 0100 1,555.48 022325 N 279439 0101 6,628.58 022325 N 101698 0102 6,975.82 022325 N 99862 0103 1,555.48 022325 N 279457 0104 5,401.25 022425 N 100159 0105 1,555.48 022425 N 279475 0106 5,362.49 022525 N 100160 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/22/25 EST. NO. 001 TIME 04:12 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0107 1,555.48 022525 N 279480 0108 5,378.64 022625 N 100161 0109 1,556.79 022625 N 279511 0110 5,394.76 022725 N 100162 0111 1,556.79 022725 N 279515 0112 5,394.76 022825 N 100163 0113 1,556.79 022825 N 279520 0114 1,555.48 022425 N 279523 0115 5,401.25 022525 N 102188 0117 5,413.54 022625 N 102189 0118 1,556.79 022625 N 279552 0119 5,433.52 022725 N 102192 0120 1,556.79 022725 N 279555 0121 5,433.52 022825 N 101978 0122 1,556.79 022825 N 279559 0123 5,924.59 030125 N 102145 0124 1,556.79 030125 N 279714 0125 5,924.59 030125 N 101213 0126 1,556.79 030125 N 279727 0127 6,158.46 030225 N 101704 0128 1,389.32 030225 N 279738 0129 6,594.37 030225 N 102146 0130 1,556.79 030225 N 279748 0131 4,892.37 030325 N 101980 0132 1,389.32 030325 N 279759 0133 4,892.37 030425 N 101981 0134 1,389.32 030425 N 279763 0135 4,892.37 030525 N 101983 0136 1,389.32 030525 N 279774 0137 1,389.32 030625 N 279775 0138 4,892.37 030625 N 101985 0140 1,389.98 030725 N 279787 0141 4,931.13 030325 N 101979 0142 1,389.32 030325 N 279794 0143 4,931.13 030425 N 101982 0144 1,388.02 030425 N 279801 0145 4,931.13 030525 N 101984 0146 1,389.32 030525 N 279804 0147 4,931.13 030625 N 101986 0148 1,389.32 030625 N 279807 0149 4,931.13 030725 N 101988 0150 1,389.32 030725 N 279809 0151 5,648.83 030825 N 101989 0152 2,207.81 030825 N 279812 0153 5,375.35 030825 N 101990 0154 2,207.81 030825 N 279815 0155 6,108.12 030925 N 101046 0156 2,207.81 030925 N 279818 0157 6,091.98 030925 N 101991 0158 2,207.81 030925 N 279821 0159 4,947.27 031025 N 101992 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 04/22/25 EST. NO. 001 TIME 04:12 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0160 2,207.81 031025 N 279827 0161 4,908.51 031125 N 100164 0162 2,207.81 031125 N 279830 0163 4,908.51 031225 N 102152 0164 2,207.81 031225 N 279832 0165 4,947.27 031325 N 102153 0166 2,207.81 031325 N 279837 0168 2,207.81 031425 N 279845 0169 5,454.47 031525 N 100167 0170 2,207.81 031525 N 279847 0171 4,947.27 031025 N 102193 0172 2,207.81 031025 N 280123 0173 4,947.27 031125 N 100165 0174 2,207.81 031125 N 280129 0175 4,947.27 031225 N 101218 0176 2,207.81 031225 N 280132 0177 4,947.27 031325 N 99863 0178 2,207.81 031325 N 280138 0179 4,963.40 031425 N 100166 0180 2,207.81 031425 N 280142 0181 5,404.62 031525 N 100168 0182 2,207.81 031825 N 280147 728,338.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 728,338.72 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 04/22/25 EST. NO. 001 TIME 04:12 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR604 TIME 04:12 PM ESTIMATE NO. 001 BID OPENING 01/28/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 04/22/25 LOCATION PROGRESS ESTIMATE 07-LA-1-34.9/38.0 ----------------- FULL TRAFFIC MAINTENANCE INC LA-1 WILDFIRE DAMAGE. SET UP TRAFFIC CONT- 217 LEWIS COURT ROL. MAINTAIN TRAFFIC CONTROL 24/7. PROVI- CORONA, CA 92882 DE FLAGGERS TO FACILITATE CONST ACTIVITIES DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E SET UP TRAFFIC CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SET UP TRAFFIC CONTROL (BOND PREMIUM) LS 14,439.0000 14,439.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR604 TIME 04:12 PM ESTIMATE NO. 001 BID OPENING 01/28/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 04/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 728,338.72 728,338.72 SUBTOTAL AMOUNT EARNED 728,338.72 728,338.72 ORIGINAL CONTRACT AMOUNT 14,439.00 TOTAL WORK COMPLETED 728,338.72 728,338.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 728,338.72 728,338.72 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 03/20/25 30 01/29/25 01/29/25 03/25/26 0 45 0 0 20% 0% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER