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 09/19/25 EST. NO. 007 TIME 04:23 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 0436 6,719.78 E.W. @ F.A.(+) 081725 N 436 0437 6,678.68 081725 N 437 0438 5,169.06 081825 N 438 0439 4,191.03 081825 N 0439 0440 4,988.23 081925 N 0440 0441 4,811.86 081925 N 0441 0442 4,811.86 082025 N 0442 0443 4,988.23 082125 N 0443 0444 4,811.86 082125 N 0444 0445 4,988.23 082225 N 0445 0446 4,811.86 082225 N 0446 0447 4,988.23 082025 N 0447 0448 5,478.11 082325 N 0448 0449 5,301.74 082325 N 0449 0450 6,635.42 082425 N 0450 0451 6,543.41 082425 N 0451 0452 4,873.31 082525 N 0452 0453 4,754.40 082525 N 0453 0454 4,873.31 082625 N 0454 0455 4,754.40 082625 N 0455 0456 4,873.31 082725 N 0456 0457 4,754.40 082725 N 0457 0458 4,873.31 082825 N 0458 0459 4,754.40 082825 N 0459 0460 4,887.36 082925 N 0460 0461 4,696.94 082925 N 0461 0462 5,390.63 083025 N 0462 0463 5,214.26 083025 N 0463 0464 6,633.86 083125 N 0464 0465 6,543.41 083125 N 0465 0466 6,543.41 090125 N 0466 0467 6,497.03 090125 N 0467 0468 4,409.24 090225 N 0468 0469 4,696.94 090225 N 0469 0470 4,988.23 090325 N 0470 0471 4,989.56 090325 N 0471 0472 4,988.23 090425 N 0472 0473 4,989.56 090425 N 0473 0474 4,873.31 090525 N 0474 0475 4,989.56 090525 N 0475 0476 5,390.63 090625 N 0476 0477 5,166.48 090625 N 0477 0478 6,632.30 090725 N 0478 0479 6,678.68 090725 N 0479 0480 4,756.25 090825 N 0480 0481 4,989.56 090825 N 0481 0482 4,958.58 090925 N 0482 0483 4,989.56 090925 N 0483 0484 4,958.58 091025 N 0484 0485 4,989.56 091025 N 0485 0486 4,958.58 091125 N 0486 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 09/19/25 EST. NO. 007 TIME 04:23 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 --------------------------------------------------------------------------- 0487 4,989.56 091125 N 0487 0488 5,019.22 091225 N 0488 0489 4,989.56 091225 N 0489 283,227.06 TOTAL THIS ESTIMATE 2,228,826.06 TOTAL PREVIOUS ESTIMATE 2,512,053.12 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 09/19/25 EST. NO. 007 TIME 04:23 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR704 TIME 04:23 PM 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 09/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 09/19/25 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR704 TIME 04:23 PM 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 09/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 283,227.06 2,512,053.12 SUBTOTAL AMOUNT EARNED 283,227.06 2,512,053.12 ORIGINAL CONTRACT AMOUNT 19,252.00 TOTAL WORK COMPLETED 283,227.06 2,512,053.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 283,227.06 2,512,053.12 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 69 93 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER