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 12/24/25 EST. NO. 010 TIME 09:36 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 0605 2,163.17 E.W. @ F.A.(+) 112425 N 0605 0606 2,163.17 120125 N 0606 0607 2,896.93 120825 N 0607 7,223.27 TOTAL THIS ESTIMATE 3,101,009.40 TOTAL PREVIOUS ESTIMATE 3,108,232.67 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 12/24/25 EST. NO. 010 TIME 09:36 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 12/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR704 TIME 09:36 AM ESTIMATE NO. 010 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 12/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 12/24/25 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 12/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR704 TIME 09:36 AM ESTIMATE NO. 010 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 12/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 12/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,223.27 3,108,232.67 SUBTOTAL AMOUNT EARNED 7,223.27 3,108,232.67 ORIGINAL CONTRACT AMOUNT 19,252.00 TOTAL WORK COMPLETED 7,223.27 3,108,232.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,223.27 3,108,232.67 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 02/05/26 109 114 0 0 85% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT MARTINEZ, ELIZABETH RESIDENT ENGINEER