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 12/24/25 EST. NO. 007 TIME 09:28 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 0533 4,944.23 E.W. @ F.A.(+) 061325 N 103300 0534 1,915.10 061325 N 361740 0535 4,711.16 060925 N 103288 0536 1,834.47 060925 N 361743 0537 4,711.16 061025 N 103295 0538 1,834.47 061025 N 361745 0539 4,711.16 061125 N 103297 0540 1,834.47 061125 N 361752 0541 4,682.24 061225 N 103289 0542 1,834.47 061225 N 361757 0543 4,643.11 061325 N 103304 0544 1,834.47 061325 N 361761 0545 4,965.24 061425 N 103301 0546 1,851.54 061425 N 361764 0547 4,342.46 061425 N 103302 0548 1,777.01 061425 N 361767 52,426.76 TOTAL THIS ESTIMATE 2,043,092.81 TOTAL PREVIOUS ESTIMATE 2,095,519.57 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 12/24/25 EST. NO. 007 TIME 09:28 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 12/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR604 TIME 09:28 AM ESTIMATE NO. 007 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 12/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 12/24/25 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 12/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR604 TIME 09:28 AM ESTIMATE NO. 007 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 12/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 12/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 52,426.76 2,095,519.57 SUBTOTAL AMOUNT EARNED 52,426.76 2,095,519.57 ORIGINAL CONTRACT AMOUNT 14,439.00 TOTAL WORK COMPLETED 52,426.76 2,095,519.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,426.76 2,095,519.57 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 71 152 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT MARTINEZ, ELIZABETH RESIDENT ENGINEER