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 02/24/26 EST. NO. 009 TIME 02:08 PM 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 0388 5,657.26 E.W. @ F.A.(+) 122225 N 500 0389 495.74 122225 N 500A 0390 10,704.98 122325 N 501 0391 495.74 122325 N 501A 0392 11,390.32 122425 N 502 0393 495.74 122425 N 502A 0394 14,657.76 122525 N 503 0395 495.74 122525 N 503A 0396 11,390.32 122625 N 504 0397 495.74 122625 N 504A 0398 5,657.26 122925 N 505 0399 495.74 122925 N 505A 0400 5,657.26 123025 N 506 0401 495.74 123025 N 506A 0402 11,390.32 123125 N 507 0403 495.74 123125 N 507A 0404 14,657.76 010126 N 508 0405 495.74 010126 N 508A 0406 11,390.32 010226 N 509 0407 495.74 010226 N 509A 0408 12,697.07 010326 N 510 0409 495.74 010326 N 510A 0410 14,659.35 010426 N 511 0411 495.74 010426 N 511A 0412 7,253.87 010526 N 512 0413 495.74 010526 N 512A 0414 5,657.26 010626 N 513 0415 495.74 010626 N 513A 0416 5,657.26 010726 N 514 0417 495.74 010726 N 514A 0418 5,657.26 010826 N 515 0419 495.74 010826 N 515A 0420 5,657.26 010926 N 516 0421 495.74 010926 N 516A 0422 5,657.26 011226 N 517 0423 495.74 011226 N 517A 0424 5,657.26 011326 N 518 0425 495.74 011326 N 518A 0426 5,657.26 011426 N 519 0427 495.74 011426 N 519A 0428 5,657.26 011526 N 520 0429 495.74 011526 N 520A 0430 5,657.26 011626 N 521 0431 495.74 011626 N 521A 0432 5,657.26 012026 N 522 0433 495.74 012026 N 522A 0434 5,657.26 012126 N 523 0435 495.74 012126 N 523A 0436 5,657.26 012226 N 524 0437 495.74 012226 N 524A 0438 5,657.26 012326 N 525 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 02/24/26 EST. NO. 009 TIME 02:08 PM 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 --------------------------------------------------------------------------- 0439 495.74 012326 N 525A 0440 5,657.26 012626 N 526 0441 495.74 012626 N 526A 0442 5,657.26 012726 N 527 0443 495.74 012726 N 527A 0444 5,657.26 012826 N 528 0445 495.74 012826 N 528A 0446 5,657.26 012926 N 529 0447 495.74 012926 N 529A 0448 5,657.26 013026 N 530 0449 495.74 013026 N 530A 0450 16,809.23 013126 N 531 0451 495.74 013126 N 531A 0452 5,657.26 020226 N 532 0453 495.74 020226 N 532A 0454 5,657.26 020326 N 533 0455 495.74 020326 N 533A 0456 9,692.93 020426 N 534 0457 495.74 020426 N 534A 0458 5,657.26 020526 N 535 0459 495.74 020526 N 535A 300,315.11 TOTAL THIS ESTIMATE 3,960,114.69 TOTAL PREVIOUS ESTIMATE 4,260,429.80 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 02/24/26 EST. NO. 009 TIME 02:08 PM 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 02/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR804 TIME 02:08 PM ESTIMATE NO. 009 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 02/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 02/24/26 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 02/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR804 TIME 02:08 PM ESTIMATE NO. 009 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 02/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 02/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 300,315.11 4,260,429.80 SUBTOTAL AMOUNT EARNED 300,315.11 4,260,429.80 ORIGINAL CONTRACT AMOUNT 28,918.00 TOTAL WORK COMPLETED 300,315.11 4,260,429.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 300,315.11 4,260,429.80 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 51% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT MARTINEZ, ELIZABETH RESIDENT ENGINEER