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. 008 TIME 09:40 AM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR804 --------------------------------------------------------------------------- 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 0332 11,233.43 E.W. @ F.A.(+) 082225 N 247 0333 12,540.18 082325 N 248 0334 14,500.87 082425 N 249 0335 11,233.43 082525 N 250 0336 11,233.43 082625 N 251 0337 11,233.43 082725 N 252 0338 11,233.43 082825 N 253 0339 11,233.43 082925 N 254 0340 12,540.18 083025 N 255 0341 14,500.87 083125 N 256 0342 11,233.43 090125 N 257 0343 11,233.43 090225 N 258 0344 11,233.43 090325 N 259 0345 11,233.43 090425 N 260 0346 11,233.43 090525 N 261 0347 12,540.18 090625 N 262 0348 14,500.87 090725 N 263 0349 11,233.43 090825 N 264 0350 11,233.43 090925 N 265 0351 11,233.43 091025 N 266 0352 11,233.43 091125 N 267 0353 11,233.43 091225 N 268 0354 12,540.18 091325 N 269 0355 14,500.87 091425 N 270 0356 11,233.43 091525 N 271 299,132.51 TOTAL THIS ESTIMATE 3,660,982.18 TOTAL PREVIOUS ESTIMATE 3,960,114.69 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. 008 TIME 09:40 AM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR804 --------------------------------------------------------------------------- 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 07-2XR804 TIME 09:40 AM 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 12/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 12/24/25 LOCATION PROGRESS ESTIMATE 07-LA-1-400.0/43.5 ----------------- DC TRAFFIC CONTROL LA COUNTY ON PCH FROM NORTH OF TOPANGA CYN 13905 ARTESIA BLVD LA-27 TO SOUTH LAS FLORES CNY RD TO PROVID CERRITOS, CA 90703 TRAFFIC CONTROL DUE TO PALISADES FIRE 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 28,918.0000 28,918.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR804 TIME 09:40 AM 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 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 299,132.51 3,960,114.69 SUBTOTAL AMOUNT EARNED 299,132.51 3,960,114.69 ORIGINAL CONTRACT AMOUNT 28,918.00 TOTAL WORK COMPLETED 299,132.51 3,960,114.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 299,132.51 3,960,114.69 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 03/17/25 30 01/29/25 01/29/25 03/24/26 111 112 0 0 48% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT MARTINEZ, ELIZABETH RESIDENT ENGINEER