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 06/17/26 EST. NO. 016 TIME 11:46 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 0632 2,206.05 E.W. @ F.A.(+) 020426 N 632 0686 2,827.31 050126 N 0686 0687 3,005.84 050426 N 0687 0688 5,758.24 050726 N 0688 0689 3,005.84 050826 N 689 0690 3,005.84 051126 N 690 0691 3,005.84 051526 N 0691 0692 3,005.84 051826 N 0692 0693 3,005.84 052226 N 0693 0694 3,005.84 052626 N 0694 0695 3,005.84 052826 N 0695 0696 3,005.84 052926 N 0696 37,844.16 TOTAL THIS ESTIMATE 3,371,395.77 TOTAL PREVIOUS ESTIMATE 3,409,239.93 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 06/17/26 EST. NO. 016 TIME 11:46 AM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2025 CEM 4401 -10,000.00 011 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR704 TIME 11:46 AM ESTIMATE NO. 016 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 06/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 06/17/26 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 06/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR704 TIME 11:46 AM ESTIMATE NO. 016 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 06/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 06/17/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 37,844.16 3,409,239.93 SUBTOTAL AMOUNT EARNED 37,844.16 3,409,239.93 ORIGINAL CONTRACT AMOUNT 19,252.00 TOTAL WORK COMPLETED 37,844.16 3,409,239.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 37,844.16 3,399,239.93 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 07/05/26 109 114 0 0 45% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT MARTINEZ, ELIZABETH RESIDENT ENGINEER