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 11/26/25 EST. NO. 006 TIME 01:13 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 0209 5,072.55 E.W. @ F.A.(+) 032225 N 102205 0213 5,808.81 032325 N 102209 0299 177.70 041325 N 304753 0303 177.70 041425 N 304903 0305 591.86 041525 N 305155 0311 177.70 041525 N 305165 0313 177.70 041625 N 305174 0315 177.70 041725 N 305188 0319 177.70 041825 N 305195 0323 177.70 041925 N 305199 0327 177.70 042025 N 313183 0339 177.70 042125 N 313212 0341 177.70 042225 N 313216 0343 177.70 042325 N 313220 0345 177.70 042425 N 313222 0347 177.70 042525 N 313226 0351 177.70 042625 N 313230 0355 177.70 042725 N 313234 0367 177.70 042825 N 313249 0369 177.70 042925 N 313251 0371 177.70 043025 N 313253 0373 177.70 050125 N 313255 0375 177.70 050225 N 313257 0379 177.70 050325 N 313261 0383 177.70 050425 N 314550 0395 177.70 050525 N 314585 0397 177.70 050625 N 314592 0399 177.70 050725 N 314597 0401 177.70 050825 N 314601 0403 177.70 050925 N 314603 0407 177.70 051025 N 314609 0496 4,973.15 060225 N 103277 0497 1,912.39 060225 N 361472 0498 5,015.63 060325 N 103279 0499 1,912.39 060325 N 361482 0500 4,937.36 060425 N 103281 0501 1,912.39 060425 N 361486 0502 4,973.15 060525 N 103283 0503 1,912.39 060525 N 361489 0504 4,937.36 060625 N 103285 0505 1,912.39 060625 N 361491 0506 4,680.90 060225 N 103276 0506-1 -4,680.90 060225 N 103276 DAO CORRECTING ENTRY 0507 4,682.24 060225 N 10327 0508 1,834.47 060225 N 361498 0509 4,711.16 060325 N 103278 0510 1,834.47 060325 N 361505 0511 4,682.24 060425 N 103280 0512 1,834.47 060425 N 361518 0513 4,711.16 060525 N 103282 0515 4,711.16 060625 N 103284 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 11/26/25 EST. NO. 006 TIME 01:13 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 --------------------------------------------------------------------------- 0516 1,834.47 060625 N 361528 0517 5,461.09 060725 N 103286 0518 1,912.39 060725 N 361532 0519 5,234.39 060725 N 103291 0520 1,834.47 060725 N 361537 0521 6,320.05 060825 N 103292 0522 1,912.39 060825 N 361542 0523 5,951.84 060825 N 103293 0524 1,834.47 060825 N 361545 0525 4,973.15 060925 N 103287 0526 1,912.39 060925 N 361709 0527 4,973.15 061025 N 103294 0528 1,915.10 061025 N 361725 0529 4,976.50 061125 N 103296 0530 1,915.10 061125 N 361732 0531 4,973.15 061225 N 103298 0532 1,915.10 061225 N 361736 139,697.99 TOTAL THIS ESTIMATE 1,903,394.82 TOTAL PREVIOUS ESTIMATE 2,043,092.81 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 11/26/25 EST. NO. 006 TIME 01:13 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 11/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR604 TIME 01:13 PM ESTIMATE NO. 006 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 11/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 11/26/25 LOCATION RERUN 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 11/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR604 TIME 01:13 PM ESTIMATE NO. 006 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 11/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 11/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 139,697.99 2,043,092.81 SUBTOTAL AMOUNT EARNED 139,697.99 2,043,092.81 ORIGINAL CONTRACT AMOUNT 14,439.00 TOTAL WORK COMPLETED 139,697.99 2,043,092.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 139,697.99 2,043,092.81 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 52 152 0 0 56% 100% PROGRESS UNSATISFACTORY MARTINEZ, ELIZABETH RESIDENT ENGINEER