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 05/27/25 EST. NO. 002 TIME 10:40 AM 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 0015 7,026.75 E.W. @ F.A.(+) 020225 N 101970 0077 5,852.30 021925 N 102184 0116 1,555.48 022525 N 279545 0139 4,881.32 030725 N 101987 0183 6,555.62 031625 N 100169 0184 2,197.36 031625 N 280473 0186 2,197.36 031625 N 288247 0187 4,981.05 031725 N 102195 0188 2,197.36 031725 N 288252 0189 4,981.05 031825 N 102198 0190 2,197.36 031825 N 288255 0192 2,197.36 031925 N 288258 0194 2,197.36 032025 N 288262 0196 2,197.36 031725 N 288266 0198 2,197.36 031825 N 288313 0199 4,981.05 031925 N 102201 0200 2,197.36 031925 N 288320 0201 4,981.05 032025 N 102203 0202 2,364.82 032025 N 288328 0204 2,364.82 032125 N 288330 0205 4,942.29 032125 N 102204 0206 2,364.82 032125 N 288340 0207 5,422.27 032225 N 102207 0208 2,364.82 032225 N 288962 0210 2,364.82 032225 N 288971 0211 6,208.38 032325 N 102210 0212 2,364.82 032325 N 288975 0214 2,364.82 032325 N 288992 0215 4,932.10 032425 N 101995 0216 2,364.82 032425 N 289011 0217 4,932.10 032525 N 101997 0218 2,364.82 032525 N 289017 0219 4,893.33 032625 N 101999 0220 2,364.82 032625 N 289023 0222 2,364.82 032725 N 289026 0223 4,932.10 032825 N 102003 0224 2,364.82 032825 N 289327 0225 4,942.29 032425 N 101994 0226 2,364.82 032425 N 290229 0228 4,942.29 032525 N 101996 0229 2,364.82 032525 N 293114 0230 4,942.29 032625 N 101998 0231 2,364.82 032625 N 293122 0232 4,942.29 032725 N 102000 0233 2,364.82 032725 N 293127 0235 2,364.82 032825 N 293130 0236 5,472.12 032925 N 102004 0237 2,364.82 032925 N 293136 0239 2,364.82 032925 N 293144 0240 6,489.14 033025 N 102212 0241 2,364.82 033025 N 293147 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 05/27/25 EST. NO. 002 TIME 10:40 AM 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 --------------------------------------------------------------------------- 0242 6,208.38 033025 N 102006 0243 2,364.82 033025 N 293466 0244 4,942.29 033125 N 102007 0245 2,364.82 033125 N 293474 0247 2,364.82 033125 N 293482 199,106.43 TOTAL THIS ESTIMATE 728,338.72 TOTAL PREVIOUS ESTIMATE 927,445.15 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 05/27/25 EST. NO. 002 TIME 10:40 AM 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 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR604 TIME 10:40 AM ESTIMATE NO. 002 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 05/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 05/27/25 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 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR604 TIME 10:40 AM ESTIMATE NO. 002 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 05/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 05/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 199,106.43 927,445.15 SUBTOTAL AMOUNT EARNED 199,106.43 927,445.15 ORIGINAL CONTRACT AMOUNT 14,439.00 TOTAL WORK COMPLETED 199,106.43 927,445.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 199,106.43 927,445.15 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 20 57 0 0 25% 67% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER