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 10/23/25 EST. NO. 008 TIME 06:47 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 0490 5,450.01 E.W. @ F.A.(+) 091325 N 0490 0491 6,632.30 091425 N 0491 0492 6,455.93 091425 N 0492 0493 5,165.93 091525 N 0493 0495 5,165.93 091625 N 0495 0496 4,696.94 091625 N 0496 0497 5,165.93 091725 N 0497 0498 4,696.94 091725 N 0498 0499 5,165.93 091825 N 0499 0500 4,696.94 091825 N 0500 0501 4,873.31 091925 N 0501 0502 4,989.56 091925 N 0502 0503 5,390.63 092025 N 0503 0504 5,214.26 092025 N 0504 0505 6,632.30 092125 N 0505 0506 6,455.93 092125 N 0506 0507 4,873.31 092225 N 0507 0508 4,989.56 092225 N 0508 0509 4,873.31 092325 N 0509 0510 4,989.56 092325 N 0510 0511 4,873.31 092425 N 0511 0512 4,989.56 092425 N 0512 0513 4,873.31 092525 N 0513 0514 4,989.56 092525 N 0514 0515 4,873.31 092625 N 0515 0516 4,989.56 092625 N 0516 0517 5,390.63 092725 N 0517 0518 5,078.99 092725 N 0518 0519 6,627.61 092825 N 0519 0520 6,455.93 092825 N 0520 0521 5,437.01 091325 N 0521 0522 4,696.94 091525 N 0522 0523 4,695.61 092925 N 0523 0524 4,989.56 092925 N 0524 0525 4,873.31 093025 N 0525 0526 4,989.56 093025 N 0526 0527 5,044.20 100125 N 0527 0528 5,106.62 100125 N 0528 0529 4,873.31 100225 N 0529 0530 4,874.64 100225 N 0530 0531 4,989.56 100325 N 0531 0532 4,873.31 100325 N 0532 0533 5,273.57 100425 N 0533 0534 5,214.26 100425 N 0534 0535 6,676.04 100525 N 0535 0536 6,499.67 100525 N 0536 0537 4,930.77 100625 N 0537 0538 4,989.56 100625 N 0538 0539 4,930.77 100725 N 0539 0540 4,989.56 100725 N 0540 0541 4,930.77 100825 N 0541 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 10/23/25 EST. NO. 008 TIME 06:47 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 --------------------------------------------------------------------------- 0542 4,989.56 100825 N 0542 0543 4,930.77 100925 N 0543 0544 4,989.56 100925 N 0544 0545 4,930.77 101025 N 0545 0546 4,989.56 101025 N 0546 0547 5,435.93 101125 N 0547 0548 5,258.00 101125 N 0548 303,119.03 TOTAL THIS ESTIMATE 2,512,053.12 TOTAL PREVIOUS ESTIMATE 2,815,172.15 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 10/23/25 EST. NO. 008 TIME 06:47 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 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR704 TIME 06:47 PM 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 10/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 10/23/25 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 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR704 TIME 06:47 PM 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 10/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 10/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 303,119.03 2,815,172.15 SUBTOTAL AMOUNT EARNED 303,119.03 2,815,172.15 ORIGINAL CONTRACT AMOUNT 19,252.00 TOTAL WORK COMPLETED 303,119.03 2,815,172.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 303,119.03 2,815,172.15 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 02/05/26 89 93 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER