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 07/22/25 EST. NO. 005 TIME 04:18 PM 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 0287 5,149.37 E.W. @ F.A.(+) 060425 N 0287 0288 4,862.85 060425 N 0288 0289 5,297.85 060525 N 0289 0290 4,862.85 060525 N 0290 0291 5,369.14 060625 N 0291 0292 4,862.85 060625 N 0292 0293 5,276.02 060725 N 0293 0294 5,274.09 060725 N 0294 0295 6,747.97 060825 N 295 0296 6,461.46 060825 N 0296 0297 4,862.85 060925 N 0297 0298 5,125.96 060925 N 0298 0299 4,862.85 061025 N 0299 0300 5,125.96 061025 N 03006 0301 5,125.96 061125 N 0301 0302 4,862.85 061125 N 0302 0303 5,125.96 061225 N 0303 0304 4,862.85 061225 N 0304 0305 5,125.96 061325 N 0305 0306 4,862.85 061325 N 0306 0307 5,537.19 061425 N 0307 0308 5,274.09 061425 N 0308 0309 5,537.19 061525 N 0309 0310 5,274.09 061525 N 0310 0311 5,125.96 061625 N 0311 0312 4,862.85 061625 N 0312 0313 5,125.96 061725 N 0313 0314 4,862.85 061725 N 0314 0315 5,125.96 061825 N 0315 0316 4,862.85 061825 N 0316 0317 5,125.96 061925 N 0317 0318 4,862.85 061925 N 0318 0319 5,125.96 062025 N 0319 0320 4,862.85 062025 N 0320 0321 5,537.19 062125 N 0321 0322 5,274.09 062125 N 0322 0323 6,724.56 062225 N 0323 0324 6,461.46 062225 N 0324 0325 5,125.96 062325 N 0325 0326 4,862.85 062325 N 0326 0327 5,125.96 062425 N 0327 0328 4,862.85 062425 N 0328 0329 5,100.98 062525 N 0329 0330 4,862.85 062525 N 0330 0331 5,125.96 062625 N 0331 0332 4,862.85 062625 N 0332 0333 5,125.96 062725 N 0333 0334 4,862.85 062725 N 0334 0335 5,537.19 062825 N 0335 0336 5,274.09 062825 N 0336 0337 6,724.56 062925 N 0337 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 07/22/25 EST. NO. 005 TIME 04:18 PM 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 --------------------------------------------------------------------------- 0338 6,461.46 062925 N 0338 0339 5,125.96 063025 N 0339 0340 4,862.85 063025 N 0340 0341 4,862.85 060225 N 0341 0342 5,252.67 070125 N 0342 0343 4,989.56 070125 N 0343 0344 5,052.00 070225 N 0344 0345 4,989.56 070225 N 0345 0346 5,252.67 070325 N 0346 0347 4,989.56 070325 N 0347 0348 6,941.78 070425 N 0348 0349 6,678.68 070425 N 0349 0350 5,700.11 070525 N 0350 0351 6,678.68 070525 N 0351 0352 7,124.83 070625 N 0352 0353 6,678.68 070625 N 0353 0354 5,252.67 070725 N 0354 0355 4,989.56 070725 N 0355 0356 5,252.67 070825 N 0356 0357 4,989.56 070825 N 0357 0358 5,252.67 070925 N 0358 0359 4,989.56 070925 N 0359 389,495.91 TOTAL THIS ESTIMATE 1,424,232.49 TOTAL PREVIOUS ESTIMATE 1,813,728.40 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 07/22/25 EST. NO. 005 TIME 04:18 PM 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR704 TIME 04:18 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 07/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 07/22/25 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR704 TIME 04:18 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 07/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 389,495.91 1,813,728.40 SUBTOTAL AMOUNT EARNED 389,495.91 1,813,728.40 ORIGINAL CONTRACT AMOUNT 19,252.00 TOTAL WORK COMPLETED 389,495.91 1,813,728.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 389,495.91 1,813,728.40 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 27 91 0 0 49% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER