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 06/17/26 EST. NO. 013 TIME 11:59 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 0647 5,001.74 E.W. @ F.A.(+) 052226 N 800 0648 5,001.74 052626 N 801 0649 5,001.74 052926 N 802 0650 7,637.25 060126 N 803 0651 5,001.74 060526 N 804 0652 5,001.74 060826 N 805 0653 301.36 052226 N 800A 0654 301.36 052626 N 801A 0655 301.36 052926 N 802A 0656 301.36 060126 N 803A 0657 301.36 060526 N 804A 0658 301.36 060826 N 805A 0659 2,718.93 051926 N 806B 0660 2,718.93 052026 N 807B 0661 2,718.93 052126 N 808B 0662 2,718.93 052326 N 809B 0663 2,718.93 052426 N 810B 0664 2,718.93 052526 N 811B 0665 2,718.93 052726 N 812B 0666 2,718.93 052826 N 813B 0667 2,718.93 053026 N 814B 0668 2,718.93 053126 N 815B 0669 2,718.93 060226 N 816B 0670 2,718.93 060326 N 817B 0671 2,718.93 060426 N 818B 0672 2,718.93 060626 N 819B 0673 2,718.93 060726 N 820B 75,238.06 TOTAL THIS ESTIMATE 4,790,206.41 TOTAL PREVIOUS ESTIMATE 4,865,444.47 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 06/17/26 EST. NO. 013 TIME 11:59 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 06/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR804 TIME 11:59 AM ESTIMATE NO. 013 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 06/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 06/17/26 LOCATION RERUN 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 06/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR804 TIME 11:59 AM ESTIMATE NO. 013 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 06/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 06/17/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 75,238.06 4,865,444.47 SUBTOTAL AMOUNT EARNED 75,238.06 4,865,444.47 ORIGINAL CONTRACT AMOUNT 28,918.00 TOTAL WORK COMPLETED 75,238.06 4,865,444.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,238.06 4,865,444.47 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 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT MARTINEZ, ELIZABETH RESIDENT ENGINEER