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 08/25/25 EST. NO. 005 TIME 05:43 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 0408 8,050.18 E.W. @ F.A.(+) 051125 N 99869 0409 591.86 051125 N 327286 0410 8,400.61 051125 N 102582 0411 177.70 051125 N 327353 0412 6,811.63 051225 N 102550 0413 591.86 051225 N 327357 0414 6,762.21 051225 N 102580 0415 177.70 051225 N 327363 0416 6,782.71 051325 N 102583 0417 591.86 051325 N 327367 0418 6,782.71 051425 N 102585 0419 591.86 051425 N 327372 0420 6,753.79 051525 N 102587 0421 591.86 051525 N 327382 0422 6,753.79 051625 N 102589 0423 591.86 051625 N 327388 0424 6,811.63 051325 N 102584 0425 177.70 051325 N 327397 0426 6,772.49 051425 N 102586 0427 177.70 051425 N 327404 0428 6,811.63 051525 N 102588 0429 177.70 051525 N 327411 0430 6,723.08 051625 N 102590 0431 177.70 051625 N 327415 0432 7,269.96 051725 N 102591 0433 591.86 051725 N 327423 0434 7,256.86 051725 N 102592 0435 177.70 051725 N 327427 0436 8,050.18 051825 N 101853 0437 591.86 051825 N 327436 0438 8,400.61 051825 N 97187 0439 177.70 051825 N 327442 0440 6,743.58 051925 N 102596 0441 591.86 051925 N 327448 0442 6,743.58 052025 N 102598 0443 591.86 052025 N 327454 0444 6,743.58 052125 N 102600 0445 591.86 052125 N 327459 0446 6,753.79 052225 N 102601 0447 648.15 052225 N 327467 0448 7,247.08 052325 N 102603 0449 655.95 052325 N 327478 0450 6,772.49 051925 N 102597 0451 177.70 051925 N 327483 0452 6,772.49 052025 N 102599 0453 177.70 052025 N 327485 0454 7,680.88 052125 N 102498 0455 261.09 052125 N 327487 0456 6,733.36 052225 N 102602 0457 233.99 052225 N 327490 0458 6,048.47 052325 N 102558 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 08/25/25 EST. NO. 005 TIME 05:43 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 --------------------------------------------------------------------------- 0459 261.09 052125 N 327493 0460 6,544.01 052425 N 102559 0461 268.90 052425 N 327496 0462 6,854.66 052425 N 102604 0463 659.96 052425 N 327498 0464 7,287.02 052525 N 102560 0465 606.79 052525 N 327642 0466 7,637.45 052525 N 100430 0467 233.99 052525 N 327644 0468 7,637.45 052625 N 103270 0469 606.79 052625 N 327647 0470 7,287.02 052625 N 102561 0471 233.99 052625 N 327649 0472 6,009.33 052725 N 103271 0473 610.14 052725 N 327651 0474 5,998.34 052825 N 102606 0475 725.61 052825 N 327653 0476 5,998.34 052925 N 103273 0477 728.96 052925 N 327656 0478 5,998.34 053025 N 103275 0479 725.61 053025 N 327658 0480 6,019.55 052725 N 102605 0481 233.99 052725 N 327660 0482 6,018.77 052825 N 103272 0483 346.57 052825 N 327662 0484 6,047.69 052925 N 102607 0485 346.57 052925 N 327664 0486 6,047.69 053025 N 103274 0487 346.57 053025 N 327668 0488 6,834.89 053125 N 97198 0489 728.96 053125 N 327671 0490 6,521.84 053125 N 102505 0491 346.57 053125 N 327673 0492 7,230.51 060125 N 103521 0493 719.37 060125 N 327853 0494 7,315.16 060125 N 102566 0495 346.57 060125 N 327870 321,885.07 TOTAL THIS ESTIMATE 1,581,509.75 TOTAL PREVIOUS ESTIMATE 1,903,394.82 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 08/25/25 EST. NO. 005 TIME 05:43 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR604 TIME 05:43 PM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 08/25/25 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR604 TIME 05:43 PM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 321,885.07 1,903,394.82 SUBTOTAL AMOUNT EARNED 321,885.07 1,903,394.82 ORIGINAL CONTRACT AMOUNT 14,439.00 TOTAL WORK COMPLETED 321,885.07 1,903,394.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 321,885.07 1,903,394.82 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 28 113 0 0 52% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER