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 03/24/26 EST. NO. 010 TIME 08:42 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 0460 5,657.26 E.W. @ F.A.(+) 020626 N 536 0461 4,613.23 020926 N 537 0462 5,657.26 021026 N 538 0463 5,657.26 021126 N 539 0471 9,116.05 022026 N 547 0484 495.74 020626 N 536A 0487 495.74 020926 N 539A 0488 495.74 021026 N 540A 0489 495.74 021126 N 541A 32,684.02 TOTAL THIS ESTIMATE 4,260,429.80 TOTAL PREVIOUS ESTIMATE 4,293,113.82 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 03/24/26 EST. NO. 010 TIME 08:42 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 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR804 TIME 08:42 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 03/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 03/24/26 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 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR804 TIME 08:42 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 03/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 03/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,684.02 4,293,113.82 SUBTOTAL AMOUNT EARNED 32,684.02 4,293,113.82 ORIGINAL CONTRACT AMOUNT 28,918.00 TOTAL WORK COMPLETED 32,684.02 4,293,113.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,684.02 4,293,113.82 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 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT MARTINEZ, ELIZABETH RESIDENT ENGINEER