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 04/22/26 EST. NO. 011 TIME 04:57 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 0464 5,657.26 E.W. @ F.A.(+) 021226 N 540 0465 5,657.26 021326 N 541 0466 13,754.20 021526 N 542 0467 10,486.76 021626 N 543 0468 10,486.76 021726 N 544 0469 10,486.76 021826 N 545 0470 10,486.76 021926 N 546 0472 6,310.61 022126 N 548 0473 5,657.26 022326 N 549 0474 5,657.26 022426 N 550 0475 7,745.34 022526 N 551 0476 5,657.26 022626 N 552 0477 5,657.26 022726 N 553 0478 5,657.26 030226 N 554 0479 5,657.26 030326 N 555 0480 5,657.26 030426 N 556 0481 5,657.26 030526 N 557 0482 5,657.26 030626 N 558 0483 5,657.26 030926 N 559 0485 495.74 020726 N 537A 0486 495.74 020826 N 538A 0490 495.74 021226 N 542A 0491 495.74 021326 N 543A 0492 495.74 021426 N 544A 0493 495.74 021526 N 545A 0494 495.74 021626 N 546A 0495 495.74 021726 N 547A 0496 495.74 021826 N 548A 0497 495.74 021926 N 549A 0498 495.74 022026 N 550A 0499 495.74 022126 N 551A 0500 495.74 022226 N 552A 0501 495.74 022326 N 553A 0502 495.74 022426 N 554A 0503 495.74 022526 N 555A 0504 495.74 022626 N 556A 0505 495.74 022726 N 557A 0506 495.74 022826 N 558A 0507 495.74 030126 N 559A 0508 495.74 030226 N 560A 0509 495.74 030326 N 561A 0510 495.74 030426 N 562A 0511 495.74 030526 N 563A 0512 495.74 030626 N 564A 0513 495.74 030726 N 565A 0514 495.74 030826 N 566A 0515 495.74 030926 N 567A 0516 3,061.57 020726 N 537B 0517 3,061.57 020826 N 538B 0518 3,061.57 021426 N 544B 0519 3,061.57 022226 N 552B 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 04/22/26 EST. NO. 011 TIME 04:57 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 --------------------------------------------------------------------------- 0520 3,061.57 022826 N 558B 0521 3,061.57 030126 N 559B 0522 3,061.57 030726 N 565B 0523 3,061.57 030826 N 566B 0524 5,657.26 031026 N 560 0525 5,657.26 031126 N 561 0526 495.74 031026 N 568A 0527 495.74 031126 N 569A 0528 5,657.26 031226 N 562 0529 495.74 031226 N 570A 0530 8,789.37 031326 N 563 0531 8,789.37 031626 N 564 0532 5,657.26 031726 N 565 0533 5,657.26 031826 N 566 0534 5,657.26 031926 N 567 0535 5,657.26 032026 N 568 0536 5,657.26 032326 N 569 0537 5,657.26 032426 N 570 0538 5,657.26 032526 N 571 0539 4,613.23 032626 N 572 0540 7,745.34 032726 N 573 0541 5,657.26 033026 N 574 0542 5,657.26 033126 N 575 0543 5,644.97 040126 N 576 0544 5,644.97 040226 N 577 0545 5,644.97 040326 N 578 0546 5,644.97 040626 N 579 0547 5,644.97 040726 N 580 0548 5,644.97 040826 N 581 0549 5,644.97 040926 N 582 0550 5,644.97 041026 N 583 0551 5,644.97 041326 N 584 0552 495.74 031326 N 571A 0553 495.74 031626 N 572A 0554 495.74 031726 N 573A 0555 495.74 031826 N 574A 0556 495.74 031926 N 575A 0557 495.74 032026 N 576A 0558 495.74 032326 N 577A 0559 495.74 032426 N 578A 0560 495.74 032526 N 579A 0561 495.74 032626 N 580A 0562 495.74 032726 N 581A 0563 495.74 033026 N 582A 0564 495.74 033126 N 583A 0565 3,061.57 031426 N 593B 0566 3,061.57 031526 N 594B 0567 3,061.57 032126 N 595B 0568 3,061.57 032226 N 596B 0569 3,061.57 032826 N 597B 0570 3,061.57 032926 N 598B PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/22/26 EST. NO. 011 TIME 04:57 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 --------------------------------------------------------------------------- 0571 495.74 031426 N 593C 0572 495.74 031526 N 594C 0573 495.74 032126 N 595C 0574 495.74 032226 N 596C 0575 495.74 032826 N 597C 0576 495.74 032926 N 598C 353,922.45 TOTAL THIS ESTIMATE 4,293,113.82 TOTAL PREVIOUS ESTIMATE 4,647,036.27 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 04/22/26 EST. NO. 011 TIME 04:57 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 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR804 TIME 04:57 PM ESTIMATE NO. 011 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 04/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 04/22/26 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 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR804 TIME 04:57 PM ESTIMATE NO. 011 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 04/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 04/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 353,922.45 4,647,036.27 SUBTOTAL AMOUNT EARNED 353,922.45 4,647,036.27 ORIGINAL CONTRACT AMOUNT 28,918.00 TOTAL WORK COMPLETED 353,922.45 4,647,036.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 353,922.45 4,647,036.27 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 07/24/26 111 112 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT MARTINEZ, ELIZABETH RESIDENT ENGINEER