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 05/26/26 EST. NO. 012 TIME 11:56 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 0577 5,644.97 E.W. @ F.A.(+) 041426 N 700 0578 5,644.97 041526 N 701 0579 5,644.97 041626 N 702 0580 5,644.97 041726 N 703 0581 5,644.97 042026 N 704 0582 5,644.97 042126 N 705 0583 5,644.97 042226 N 706 0584 5,644.97 042326 N 707 0585 5,644.97 042426 N 708 0586 5,644.97 042726 N 709 0587 5,001.74 050426 N 710 0588 5,001.74 050826 N 711 0589 5,001.74 051126 N 712 0590 5,001.74 051526 N 713 0591 5,001.74 051826 N 714 0592 502.27 041426 N 700A 0593 502.27 041526 N 701A 0594 502.27 041626 N 702A 0595 502.27 041726 N 703A 0596 502.27 041826 N 704A 0597 502.27 041926 N 705A 0598 502.27 042026 N 706A 0599 502.27 042126 N 707A 0600 502.27 042226 N 708A 0601 502.27 042326 N 709A 0602 502.27 042426 N 710A 0603 502.27 042526 N 711A 0604 502.27 042726 N 713A 0605 502.27 042626 N 712A 0606 301.36 042826 N 714A 0607 301.36 042926 N 715A 0608 301.36 043026 N 716A 0609 301.36 050126 N 717A 0610 301.36 050226 N 718A 0611 301.36 050326 N 719A 0612 301.36 050426 N 720A 0613 301.36 050526 N 721A 0614 301.36 050626 N 722A 0615 301.36 050726 N 723A 0616 301.36 050826 N 724A 0617 301.36 050926 N 725A 0618 301.36 051026 N 726A 0619 301.36 051126 N 727A 0620 301.36 051226 N 728A 0621 301.36 051326 N 729A 0622 301.36 051426 N 730A 0623 301.36 051526 N 731A 0624 301.36 051626 N 732A 0625 301.36 051726 N 733A 0626 301.36 051826 N 734A 0627 2,417.57 041826 N 700B 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 05/26/26 EST. NO. 012 TIME 11:56 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 --------------------------------------------------------------------------- 0628 2,417.57 041926 N 701B 0629 2,417.57 042526 N 702B 0630 2,417.57 042626 N 703B 0631 2,417.57 042826 N 704B 0632 2,417.57 042926 N 705B 0633 2,417.57 043026 N 706B 0634 2,417.57 050126 N 707B 0635 2,417.57 050226 N 708B 0636 2,417.57 050326 N 709B 0637 2,417.57 050526 N 710B 0638 2,417.57 050626 N 711B 0639 2,417.57 050726 N 712B 0640 2,417.57 050926 N 713B 0641 2,417.57 051026 N 714B 0642 2,417.57 051226 N 715B 0643 2,417.57 051326 N 716B 0644 2,417.57 051426 N 717B 0645 2,417.57 051626 N 718B 0646 2,417.57 051726 N 719B 143,170.14 TOTAL THIS ESTIMATE 4,647,036.27 TOTAL PREVIOUS ESTIMATE 4,790,206.41 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 05/26/26 EST. NO. 012 TIME 11:56 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 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR804 TIME 11:56 AM ESTIMATE NO. 012 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 05/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 05/26/26 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 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR804 TIME 11:56 AM ESTIMATE NO. 012 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 05/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 05/26/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 143,170.14 4,790,206.41 SUBTOTAL AMOUNT EARNED 143,170.14 4,790,206.41 ORIGINAL CONTRACT AMOUNT 28,918.00 TOTAL WORK COMPLETED 143,170.14 4,790,206.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,170.14 4,790,206.41 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 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT MARTINEZ, ELIZABETH RESIDENT ENGINEER