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 06/20/25 EST. NO. 003 TIME 09:23 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 0007 5,223.19 E.W. @ F.A.(+) 013125 N 101770 0009 5,714.26 020125 N 101763 0167 4,947.27 031425 N 101993 0185 5,724.93 031625 N 102194 0191 4,542.72 031925 N 102199 0193 4,542.72 032025 N 102202 0195 4,581.48 031725 N 99864 0197 4,532.53 031825 N 102200 0203 4,532.53 032125 N 102111 0221 4,542.72 032725 N 102001 0234 4,542.72 032825 N 102002 0238 5,035.67 032925 N 102005 0246 4,581.48 033125 N 102008 0248 6,772.49 040125 N 102009 0249 636.96 040125 N 210200 0250 6,772.49 040225 N 102010 0251 591.86 040225 N 303791 0252 6,772.49 040325 N 102011 0253 591.86 040325 N 303796 0254 6,772.49 040425 N 102216 0255 591.86 040425 N 303800 0256 6,811.63 040225 N 102215 0257 591.86 040225 N 303809 0258 6,762.21 040125 N 102214 0259 591.86 040125 N 303816 0260 6,762.21 040325 N 102012 0261 591.86 040325 N 303818 0262 6,723.08 040425 N 102217 0263 591.86 040425 N 303823 0264 7,269.96 040525 N 102013 0265 591.86 040525 N 303955 0266 7,256.86 040525 N 102218 0267 591.86 040525 N 303959 0268 8,050.18 040625 N 100241 0269 591.86 040625 N 303963 0270 8,050.18 040625 N 101711 0271 591.86 040625 N 303967 0272 6,772.49 040725 N 102219 0273 591.86 040725 N 303971 0274 6,782.71 040825 N 99865 0275 591.86 040825 N 303974 0276 6,782.71 040925 N 102015 0277 591.86 040825 N 303977 0278 6,782.71 041025 N 102016 0279 591.86 041025 N 303979 0280 7,016.01 041125 N 102017 0281 591.86 041125 N 303984 0282 6,811.63 040825 N 102014 0283 591.86 040825 N 304002 0284 6,811.63 040925 N 101921 0285 591.86 040925 N 304009 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 06/20/25 EST. NO. 003 TIME 09:23 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 --------------------------------------------------------------------------- 0286 6,723.08 040725 N 101920 0287 591.86 040925 N 304047 0288 6,723.08 041025 N 99867 0289 591.86 041025 N 304068 0290 6,811.63 041125 N 99866 0291 591.86 041125 N 304075 0292 7,193.30 041225 N 102571 0293 591.86 041225 N 304078 0294 7,307.17 041225 N 102570 0295 591.86 041225 N 304322 0296 8,050.18 041325 N 101064 0297 591.86 041325 N 304393 0298 8,050.18 041325 N 99868 0300 6,811.63 041425 N 101922 0301 591.86 041425 N 304757 0302 6,811.63 041425 N 101923 0304 6,811.63 041525 N 101924 0306 6,811.63 041625 N 101926 0307 591.86 041625 N 305160 0308 6,811.63 041725 N 101928 0309 591.86 041725 N 305162 0310 6,811.63 041525 N 101925 0312 6,811.63 041625 N 101927 0314 6,811.63 041725 N 101930 0316 6,811.63 041825 N 101933 0317 591.86 041825 N 305192 0318 6,197.02 041825 N 101932 0320 6,519.28 041925 N 99248 0321 591.86 041925 N 305197 0322 7,307.17 041925 N 99247 345,568.04 TOTAL THIS ESTIMATE 927,445.15 TOTAL PREVIOUS ESTIMATE 1,273,013.19 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 06/20/25 EST. NO. 003 TIME 09:23 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 06/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR604 TIME 09:23 AM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 06/20/25 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 06/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR604 TIME 09:23 AM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 06/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 345,568.04 1,273,013.19 SUBTOTAL AMOUNT EARNED 345,568.04 1,273,013.19 ORIGINAL CONTRACT AMOUNT 14,439.00 TOTAL WORK COMPLETED 345,568.04 1,273,013.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 345,568.04 1,273,013.19 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 25 74 0 0 35% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER