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 05/26/26 EST. NO. 008 TIME 11:04 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 0514 1,834.47 E.W. @ F.A.(+) 060525 N 361523 0549 6,866.59 061525 N 103303 0550 293.10 061525 N 405735 0551 5,591.57 061625 N 103305 0552 1,337.85 061625 N 405737 0553 5,591.57 061725 N 103308 0554 293.10 061725 N 405739 0555 5,591.57 061825 N 103310 0556 293.10 061825 N 405741 0557 5,591.57 061925 N 103313 0558 293.10 061925 N 405743 0559 5,628.04 062025 N 103315 0560 293.10 062025 N 405746 0561 6,559.66 061525 N 103534 0562 253.30 061525 N 405753 0563 5,248.17 061625 N 103306 0564 253.30 061625 N 405756 0565 5,321.11 061725 N 103309 0566 253.30 061725 N 405758 0567 5,321.11 061825 N 103311 0568 253.30 061825 N 405760 0569 5,321.11 061925 N 103314 0570 253.30 061925 N 405762 0571 5,284.64 062025 N 103316 0572 253.30 062025 N 405764 0573 6,081.25 062125 N 103317 0574 293.10 062125 N 405766 0575 5,702.78 062125 N 103318 0576 253.30 062125 N 405768 0577 6,799.51 062225 N 103319 0578 293.10 062225 N 405772 0579 5,591.57 062325 N 103720 0580 293.10 062325 N 405774 0581 5,628.04 062425 N 103722 0582 293.10 062425 N 405776 0583 5,591.57 062525 N 103724 0584 293.10 062525 N 405778 0585 5,591.57 062625 N 103726 0586 293.10 062625 N 405780 0587 5,591.57 062725 N 103728 0588 293.10 062725 N 405782 0589 6,171.50 062825 N 103389 0590 293.10 062825 N 405784 0591 6,559.66 062225 N 101892 0592 253.30 062225 N 405786 0593 5,321.11 062325 N 103721 0594 253.30 062325 N 405788 0595 5,281.97 062425 N 103723 0596 253.30 062425 N 405790 0597 5,281.97 062525 N 103725 0598 253.30 062525 N 405792 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 05/26/26 EST. NO. 008 TIME 11:04 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 --------------------------------------------------------------------------- 0599 5,281.97 062625 N 103727 0600 253.30 062625 N 405794 0601 5,242.84 062725 N 103743 0602 253.30 062725 N 405797 0603 5,766.34 062825 N 103744 0604 7,217.02 062925 N 102776 0605 293.10 062925 N 405800 0606 5,578.62 063025 N 103729 0607 293.10 063025 N 405802 0608 5,701.07 070125 N 103731 0609 293.10 070125 N 405804 0610 5,661.94 070225 N 103733 0611 293.10 070225 N 405806 0612 5,711.36 070325 N 103735 0613 293.10 070325 N 405808 0614 7,003.64 070425 N 103737 0615 293.10 070425 N 405810 0616 6,460.12 070525 N 103739 0617 293.10 070525 N 405812 0618 6,559.66 062925 N 101899 0619 253.30 062925 N 405814 0620 5,281.97 063025 N 103730 0621 253.30 063025 N 405816 0622 5,404.43 070125 N 103732 0623 253.30 070125 N 405818 0624 5,365.29 070225 N 103734 0625 253.30 070225 N 405820 0626 5,404.43 070325 N 103736 0627 253.30 070325 N 405822 0628 6,617.16 070425 N 103738 0629 253.30 070425 N 405824 0630 5,852.91 070525 N 103745 0631 253.30 070525 N 405826 0632 6,093.39 070625 N 103740 0633 293.10 070625 N 405889 0634 5,750.49 070725 N 103741 0635 293.10 070725 N 405892 0636 5,750.49 070825 N 103747 0637 293.10 070825 N 405896 0638 5,711.36 070925 N 103749 0639 293.10 070925 N 405898 0640 5,750.49 071025 N 103751 0641 293.10 071025 N 405904 0642 5,750.49 071125 N 103753 0643 293.10 071125 N 405906 0644 5,711.36 071225 N 103754 0645 293.10 071225 N 405915 0646 6,684.24 070625 N 103742 0647 253.30 070625 N 405917 0648 5,443.56 070725 N 103746 0649 253.30 070725 N 405920 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/26/26 EST. NO. 008 TIME 11:04 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 --------------------------------------------------------------------------- 0650 5,443.56 070825 N 103748 0651 253.30 070825 N 405922 0652 5,635.16 070925 N 103750 0653 253.30 070925 N 405926 0654 5,635.16 071025 N 103752 0655 253.30 071025 N 405942 0656 5,404.43 071125 N 103340 0657 253.30 071125 N 405946 0658 5,966.79 071225 N 102785 0659 253.30 071225 N 405948 0660 253.30 062825 N 405966 0661 7,058.26 071325 N 103400 0662 293.10 071325 N 406469 0663 5,721.57 071425 N 103755 0664 293.10 071425 N 406475 0665 5,721.57 071525 N 103757 0666 293.10 071525 N 406483 0667 5,721.57 071625 N 103759 0668 293.10 071625 N 406485 0669 5,721.57 071725 N 103761 0670 293.10 071725 N 406487 0671 5,721.57 071825 N 103763 0672 293.10 071825 N 406489 0673 6,159.84 071925 N 103765 0674 293.10 071925 N 406492 0675 6,751.33 071325 N 101909 0676 253.30 071325 N 406494 0677 5,404.43 071425 N 103756 0678 253.30 071425 N 406496 0679 5,404.43 071525 N 103758 0680 253.30 071525 N 406499 0681 5,404.43 071625 N 103760 0682 253.30 071625 N 406502 0683 6,620.90 071725 N 103762 0684 253.30 071725 N 406504 0685 5,596.03 071825 N 103764 0686 253.30 071825 N 406506 0687 5,916.47 071925 N 103766 0688 253.30 071925 N 406508 0689 7,058.26 072025 N 103401 0690 293.10 072025 N 406586 0691 5,721.57 072125 N 103769 0692 293.10 072125 N 406588 0693 5,721.57 072225 N 99542 0694 293.10 072225 N 406591 0695 5,711.36 072325 N 100888 0696 293.10 072325 N 406595 0697 5,721.57 072425 N 99545 0698 293.10 072425 N 406599 0699 5,721.57 072525 N 99547 0700 293.10 072525 N 406603 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 05/26/26 EST. NO. 008 TIME 11:04 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 --------------------------------------------------------------------------- 0701 6,159.84 072625 N 99549 0702 293.10 072625 N 406608 0703 6,684.24 072025 N 103767 0704 253.30 072025 N 406610 0705 5,404.43 072125 N 103768 0706 253.30 072125 N 406612 0707 5,404.43 072225 N 99543 0708 253.30 072225 N 406615 0709 5,404.43 072325 N 104220 0710 253.30 072325 N 406617 0711 5,394.14 072425 N 99546 0712 253.30 072425 N 406620 0713 5,404.43 072525 N 99548 0714 253.30 072525 N 406626 0715 5,966.79 072625 N 99550 0716 253.30 072625 N 406629 0717 6,251.51 072725 N 103349 0718 293.10 072725 N 406631 0719 5,721.57 072825 N 99544 0720 293.10 072825 N 406633 0721 5,721.57 072925 N 99552 0722 293.10 072925 N 406635 0723 2,485.08 073025 N 99554 0724 6,751.33 072725 N 101875 0725 253.30 072725 N 406639 0726 5,443.56 072825 N 99551 0727 253.30 072825 N 406642 0728 7,007.64 072925 N 99553 0729 253.30 072925 N 406644 0730 2,630.20 073025 N 103078 557,834.80 TOTAL THIS ESTIMATE 2,095,519.57 TOTAL PREVIOUS ESTIMATE 2,653,354.37 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 05/26/26 EST. NO. 008 TIME 11:04 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 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR604 TIME 11:04 AM ESTIMATE NO. 008 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 05/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 05/26/26 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 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR604 TIME 11:04 AM ESTIMATE NO. 008 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 05/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 05/26/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 557,834.80 2,653,354.37 SUBTOTAL AMOUNT EARNED 557,834.80 2,653,354.37 ORIGINAL CONTRACT AMOUNT 14,439.00 TOTAL WORK COMPLETED 557,834.80 2,653,354.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 557,834.80 2,653,354.37 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 06/25/26 71 152 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT MARTINEZ, ELIZABETH RESIDENT ENGINEER