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 07/23/26 EST. NO. 014 TIME 09:04 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 0676 2,718.93 E.W. @ F.A.(+) 060926 N 900 0677 2,718.93 061026 N 901 0678 2,718.93 061126 N 902 0679 2,718.93 061326 N 903 0680 2,718.93 061426 N 904 0681 2,718.93 061626 N 905 0682 2,718.93 061726 N 906 0683 2,718.93 061826 N 907 0684 2,718.93 062026 N 908 0685 2,718.93 062126 N 909 0687 2,718.93 062426 N 911 0688 2,718.93 062526 N 912 0690 2,718.93 062826 N 914 0691 2,718.93 063026 N 915 0692 2,718.93 070126 N 916 0694 2,718.93 070426 N 918 0695 2,718.93 070526 N 919 0696 2,718.93 070726 N 920 0697 2,718.93 070826 N 921 0698 2,718.93 070926 N 922 0699 2,718.93 071126 N 923 0700 2,718.93 071226 N 924 0701 5,001.74 061226 N 925 0702 5,001.74 061526 N 926 0703 5,001.74 061926 N 927 0704 5,001.74 062226 N 928 0705 5,001.74 062626 N 929 0706 5,001.74 062926 N 930 0707 6,045.78 062326 N 910 0709 5,001.74 070226 N 917 0711 5,001.74 070626 N 932 0712 5,001.74 071026 N 933 0713 2,718.93 070326 N 931 113,596.83 TOTAL THIS ESTIMATE 4,865,444.47 TOTAL PREVIOUS ESTIMATE 4,979,041.30 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 07/23/26 EST. NO. 014 TIME 09:04 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 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR804 TIME 09:04 AM ESTIMATE NO. 014 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 07/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 07/23/26 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 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR804 TIME 09:04 AM ESTIMATE NO. 014 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 07/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 07/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 113,596.83 4,979,041.30 SUBTOTAL AMOUNT EARNED 113,596.83 4,979,041.30 ORIGINAL CONTRACT AMOUNT 28,918.00 TOTAL WORK COMPLETED 113,596.83 4,979,041.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,596.83 4,979,041.30 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 07/24/27 111 112 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER