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. 004 TIME 09:25 AM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR704 --------------------------------------------------------------------------- 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 0190 5,125.96 E.W. @ F.A.(+) 041825 N 0190 0193 5,274.09 041925 N 0193 0194 6,724.56 042025 N 0194 0195 6,461.46 042025 N 0195 0196 5,125.96 042125 N 0196 0197 4,862.85 042125 N 0197 0198 5,125.96 042225 N 0198 0199 4,862.85 042225 N 0199 0200 5,125.96 042325 N 0200 0201 4,862.85 042325 N 201 0202 5,162.39 042425 N 202 0203 4,862.85 042425 N 203 0204 5,125.96 042525 N 204 0205 4,899.29 042525 N 205 0206 5,537.19 042625 N 206 0207 5,274.09 042625 N 207 0208 6,724.56 042725 N 0208 0209 6,461.46 042725 N 0209 0210 5,125.96 042825 N 0210 0211 4,862.85 042825 N 0211 0212 5,125.96 042925 N 0212 0213 4,862.85 042925 N 0213 0214 5,125.96 043025 N 0214 0215 4,862.85 043025 N 0215 0216 5,129.08 050125 N 0216 0217 4,862.85 050125 N 0217 0218 5,125.96 050225 N 0218 0219 4,862.85 050225 N 0219 0220 5,308.04 050325 N 0220 0221 5,274.09 050325 N 0221 0222 4,416.40 050325 N 0222 0223 5,125.96 050525 N 0223 0224 4,862.85 050525 N 0224 0225 6,445.93 050425 N 0225 0226 6,461.46 050425 N 0226 0227 5,162.39 050625 N 0227 0228 4,862.85 050625 N 0228 0229 5,162.39 050725 N 0229 0230 4,862.85 050725 N 02305 0231 5,125.96 050825 N 0231 0232 4,862.85 050825 N 0232 0233 5,125.96 050925 N 0233 0234 4,862.85 050925 N 0234 0235 5,317.40 051025 N 0235 0236 5,537.19 051025 N 0236 0237 6,455.29 051125 N 0237 0238 6,461.46 051125 N 0238 0239 5,125.96 051225 N 0239 0240 4,899.29 051225 N 0240 0241 5,125.96 051325 N 0241 0243 5,125.96 051425 N 0243 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. 004 TIME 09:25 AM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0245 5,125.96 051525 N 0245 0246 4,862.85 051525 N 0246 0247 4,948.26 051625 N 0247 0248 4,862.85 051625 N 0248 0249 5,537.19 051725 N 0249 0250 5,274.09 051725 N 0250 0251 6,727.68 051825 N 0251 0252 6,461.46 051825 N 0252 0253 5,125.96 051925 N 253 0254 4,862.85 051925 N 0254 0255 5,125.96 052025 N 0255 0256 4,862.85 052025 N 0256 0257 5,125.96 052125 N 0257 0258 4,862.85 052125 N 0258 0259 2,797.37 052225 N 0259 0260 5,125.96 052225 N 0260 0261 6,181.39 052225 N 0261 0262 5,565.49 052325 N 0262 0263 4,862.85 052325 N 0263 0264 5,537.19 052425 N 0264 0265 5,230.35 052425 N 0265 0266 6,680.82 052525 N 0266 0267 6,417.72 052525 N 0267 0268 6,724.56 052625 N 0268 0269 6,461.46 052625 N 0269 0270 5,125.96 052725 N 0270 0271 4,862.85 052725 N 0271 0272 1,299.19 052725 N 0272 0273 5,125.96 052825 N 0273 0274 4,862.85 052825 N 0274 0275 5,149.37 052925 N 0275 0276 4,862.85 052925 N 0276 0277 5,149.37 053025 N 0277 0278 4,862.85 053025 N 0278 0279 5,537.19 053125 N 0279 0280 5,274.09 053125 N 0280 0281 6,747.97 060125 N 0281 0282 6,461.46 060125 N 0282 0283 5,149.37 060225 N 0283 0285 5,149.37 060325 N 0285 0286 4,862.85 060325 N 0286 485,354.28 TOTAL THIS ESTIMATE 938,878.21 TOTAL PREVIOUS ESTIMATE 1,424,232.49 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. 004 TIME 09:25 AM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR704 --------------------------------------------------------------------------- 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 07-2XR704 TIME 09:25 AM ESTIMATE NO. 004 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-1-380.0/40.0 ----------------- FRYMAN MANAGEMENT INC LA COUNTY PCH N/OF TEMESCAL CNY RD TO S/OF 18 GOODYEAR STE 105 TOPANGA CNY BLVD TO PROVIDE TRAFFIC CNTROL IRVINE, CA 92618 FOR REPOPULATION EFFORTS FROM PALISADE FIR DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E PROVIDE TRAFFIC CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROVIDE TRAFFIC CONTROL (BOND PREMIUM) LS 19,252.0000 19,252.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR704 TIME 09:25 AM ESTIMATE NO. 004 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 485,354.28 1,424,232.49 SUBTOTAL AMOUNT EARNED 485,354.28 1,424,232.49 ORIGINAL CONTRACT AMOUNT 19,252.00 TOTAL WORK COMPLETED 485,354.28 1,424,232.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 485,354.28 1,424,232.49 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 03/11/25 30 01/29/25 01/29/25 12/30/25 25 74 0 0 39% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER