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 08/25/25 EST. NO. 006 TIME 05:46 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 0244 4,899.29 E.W. @ F.A.(+) 051425 N 0244 0284 4,862.85 050825 N 0284 0360 5,252.67 071025 N 0360 0361 4,989.56 071025 N 0361 0362 5,252.67 071125 N 0362 0363 4,989.56 071125 N 0363 0364 5,700.11 071225 N 0364 0365 5,437.01 071225 N 0365 0366 6,941.78 071325 N 0366 0367 6,678.68 071325 N 0367 0368 5,252.67 071425 N 0368 0369 4,989.56 071425 N 036 0370 5,252.67 071525 N 0370 0371 4,989.56 071525 N 0371 0372 5,252.67 071625 N 0372 0373 4,989.56 071625 N 0373 0374 5,252.67 071725 N 0374 0375 4,989.56 071725 N 0375 0376 5,252.67 071825 N 0376 0377 4,989.56 071825 N 0377 0378 5,700.11 071925 N 0378 0379 5,437.01 071925 N 0379 0380 6,941.78 072025 N 0380 0381 6,678.68 072025 N 0381 0382 5,252.67 072125 N 0382 0383 4,989.56 072125 N 0383 0384 5,252.67 072225 N 0384 0385 4,989.56 072225 N 0385 0386 5,252.67 072325 N 0386 0387 4,989.56 072325 N 0387 0388 5,252.67 072425 N 0388 0389 4,989.56 072425 N 0389 0390 5,137.74 072525 N 0390 0391 4,989.56 072525 N 0391 0392 5,252.67 072625 N 0392 0393 5,437.01 072625 N 0393 0394 6,941.78 072725 N 0394 0395 6,678.68 072725 N 0395 0396 5,252.67 072825 N 0396 0397 4,989.56 072825 N 0397 0398 5,252.67 072925 N 0398 0399 4,989.56 072925 N 0399 0400 5,252.67 073025 N 0400 0401 4,989.56 073025 N 0401 0402 4,971.51 073125 N 0402 0403 4,989.56 073125 N 0403 0404 4,971.51 080125 N 0404 0405 4,989.56 080125 N 0405 0406 5,596.65 080225 N 0406 0407 5,437.01 080225 N 0407 0408 6,703.06 080325 N 0408 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 08/25/25 EST. NO. 006 TIME 05:46 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 --------------------------------------------------------------------------- 0409 6,678.68 080325 N 0409 0410 4,971.51 080425 N 0410 0411 4,989.56 080425 N 0411 0412 5,145.64 080525 N 0412 0413 4,989.56 080525 N 0413 0414 4,967.94 080625 N 0414 0415 4,989.56 080625 N 0415 0416 4,967.94 080725 N 0416 0417 4,989.56 080725 N 0417 0418 4,967.94 080825 N 0418 0419 4,989.56 080825 N 0419 0420 5,457.82 080925 N 0420 0421 5,301.74 080925 N 0421 0422 6,699.49 081025 N 0422 0423 6,543.41 081025 N 0423 0424 4,967.94 081125 N 0424 0425 4,811.86 081125 N 0425 0426 4,967.94 081225 N 0426 0427 4,811.86 081225 N 0427 0428 4,967.94 081325 N 0428 0429 4,811.86 081325 N 0429 0430 4,967.94 081425 N 0430 0431 4,811.86 081425 N 0431 0432 4,967.94 081525 N 0432 0433 4,811.86 081525 N 0433 0434 5,434.41 081625 N 0434 0435 5,349.52 081625 N 0436 415,097.66 TOTAL THIS ESTIMATE 1,813,728.40 TOTAL PREVIOUS ESTIMATE 2,228,826.06 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 08/25/25 EST. NO. 006 TIME 05:46 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR704 TIME 05:46 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 08/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 08/25/25 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR704 TIME 05:46 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 08/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 415,097.66 2,228,826.06 SUBTOTAL AMOUNT EARNED 415,097.66 2,228,826.06 ORIGINAL CONTRACT AMOUNT 19,252.00 TOTAL WORK COMPLETED 415,097.66 2,228,826.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 415,097.66 2,228,826.06 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 48 93 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER