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 04/22/25 EST. NO. 001 TIME 04:17 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR904 --------------------------------------------------------------------------- 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 0001 4,460.25 E.W. @ F.A.(+) 012925 N 0001 0002 4,078.43 012925 N 0002 0003 3,895.03 013025 N 0003 0004 4,456.92 013025 N 0004 0005 4,267.57 013125 N 0005 0006 4,457.83 013125 N 0006 0007 4,738.49 020125 N 0007 0008 4,983.64 020125 N 0008 0009 5,474.75 020225 N 0009 0010 4,999.65 020225 N 0010 0011 2,234.20 020225 N 0011 0012 2,913.52 020225 N 0012 0013 3,478.22 020325 N 0013 0014 1,872.66 020325 N 0014 0015 3,778.32 020325 N 0015 0016 1,872.66 020325 N 0016 0017 3,527.17 020425 N 0017 0018 1,872.66 020425 N 0018 0019 8,599.35 020425 N 0019 0020 1,872.66 020425 N 0020 0021 9,407.14 020525 N 0021 0022 1,872.66 020525 N 0022 0023 10,211.84 020525 N 0023 0024 1,872.66 020525 N 0024 0025 8,446.12 020625 N 0025 0026 1,872.66 020625 N 0026 0027 10,179.30 020625 N 0027 0028 1,872.66 020625 N 0028 0029 8,446.12 020725 N 0029 0030 1,872.66 020725 N 0030 0031 10,263.77 020725 N 0031 0032 1,872.66 020725 N 0032 0033 9,428.25 020825 N 0033 0034 1,872.66 020825 N 0034 0035 11,331.99 020825 N 0035 0036 1,872.66 020825 N 0036 0037 10,900.77 020925 N 0037 0038 1,872.66 020925 N 0038 0039 12,647.99 020925 N 0039 0040 1,872.66 020925 N 0040 0041 8,446.12 021025 N 0041 0042 1,872.66 021025 N 0042 0043 10,179.30 021025 N 0043 0044 1,872.66 021025 N 0044 0045 8,446.12 021125 N 0045 0046 1,872.66 021125 N 0046 0047 9,174.96 021125 N 0047 0048 1,872.66 021125 N 0048 0049 8,446.12 021225 N 0049 0050 1,872.66 021225 N 0050 0051 10,333.72 021225 N 0051 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 04/22/25 EST. NO. 001 TIME 04:17 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 1,872.66 021225 N 0052 0053 8,446.12 021325 N 0053 0054 1,872.66 021325 N 0054 0055 10,333.72 021325 N 0055 0056 1,872.66 021325 N 0056 0057 8,446.12 021425 N 0057 0058 1,872.66 021425 N 0058 0059 10,333.72 021425 N 0059 0060 1,872.66 021425 N 0060 0061 9,428.25 021525 N 0061 0062 1,872.66 021525 N 0062 0063 11,331.99 021525 N 0063 0064 1,872.66 021525 N 0064 0065 10,900.77 021625 N 0065 0066 1,872.66 021625 N 0066 0067 12,745.00 021625 N 0067 0068 1,872.66 021625 N 0068 0069 4,754.50 021725 N 0069 0070 1,872.66 021725 N 0070 0071 6,585.59 021725 N 0071 0072 1,872.66 021725 N 0072 0073 3,527.17 021825 N 0073 0074 1,872.66 021825 N 0074 0075 7,678.56 021825 N 0075 0076 1,872.66 021825 N 0076 0077 3,527.17 021925 N 0077 0078 1,872.66 021925 N 0078 0079 5,358.26 021925 N 0079 0080 1,872.66 021925 N 0080 0081 3,527.17 022025 N 0081 0082 1,872.66 022025 N 0082 0083 5,358.26 022025 N 0083 0084 1,872.66 022025 N 0084 0085 3,478.22 022125 N 0085 0086 1,872.66 022125 N 0086 0087 5,358.26 022125 N 0087 0088 1,872.66 022125 N 0088 0089 3,955.25 022225 N 0089 0090 1,872.66 022225 N 0090 0091 5,849.33 022225 N 0091 0092 1,872.66 022225 N 0092 0093 4,754.50 022325 N 0093 0094 1,872.66 022325 N 0094 0095 6,585.59 022325 N 0095 0096 1,872.66 022325 N 0096 0097 3,527.17 022425 N 0097 0098 1,872.66 022425 N 0098 0099 5,358.26 022425 N 0099 0100 1,872.66 022425 N 0100 0101 3,527.17 022525 N 0101 0102 1,872.66 022525 N 0102 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 04/22/25 EST. NO. 001 TIME 04:17 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0103 5,358.26 022525 N 0103 0104 1,872.66 022525 N 0104 0105 3,527.17 022625 N 0105 0106 1,872.66 022625 N 0106 0107 5,358.26 022625 N 0107 0108 1,872.66 022625 N 0108 0109 3,527.17 022725 N 0109 0110 1,872.66 022725 N 0110 0111 5,358.26 022725 N 0111 0112 1,872.66 022725 N 0112 0113 3,527.17 022825 N 0113 0114 1,872.66 022825 N 0114 0115 5,358.26 022825 N 0115 0116 1,872.66 022825 N 0116 0117 4,018.24 030125 N 0117 0118 1,872.66 030125 N 0118 0119 5,849.33 030125 N 0119 0120 1,872.66 030125 N 0120 0121 4,754.50 030225 N 0121 0122 1,872.66 030225 N 0122 0123 6,585.59 030225 N 0123 0124 1,872.66 030225 N 0124 0125 3,012.22 030325 N 0125 0126 1,872.66 030325 N 0126 0127 5,358.26 030325 N 0127 0128 1,872.66 030325 N 0128 0129 3,527.17 030425 N 0129 0130 1,872.66 030425 N 0130 0131 5,358.26 030425 N 0131 0132 1,872.66 030425 N 0132 0133 3,527.17 030525 N 0133 0134 1,872.66 030525 N 0134 0135 5,358.26 030525 N 0135 0136 1,872.66 030525 N 0136 0137 3,527.17 030625 N 0137 0138 1,872.66 030625 N 0138 0139 5,358.26 030625 N 0139 0140 1,872.66 030625 N 0140 0141 3,527.17 030725 N 0141 0142 1,872.66 030725 N 0142 0143 5,186.04 030725 N 0143 0144 1,872.66 030725 N 0144 0145 4,018.24 030825 N 0145 0146 1,872.66 030825 N 0146 0147 5,677.11 030825 N 0147 0148 1,872.66 030825 N 0148 0149 4,754.50 030925 N 0149 0150 1,872.66 030925 N 0150 0151 6,413.37 030925 N 0151 0152 1,872.66 030925 N 0152 0153 3,527.17 031025 N 0153 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 04/22/25 EST. NO. 001 TIME 04:17 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0154 1,872.66 031025 N 0154 0155 5,186.04 031025 N 0155 0156 1,872.66 031025 N 0156 0157 3,527.17 031125 N 0157 0158 1,872.66 031125 N 0158 0159 5,186.04 031125 N 0159 0160 1,872.66 031125 N 0160 0161 3,527.17 031225 N 0161 0162 1,872.66 031225 N 0162 0163 5,186.04 031225 N 0163 0164 1,872.66 031225 N 0164 0165 3,527.17 031325 N 0165 0166 1,872.66 031325 N 0166 0167 5,186.04 031325 N 0167 0168 1,872.66 031325 N 0168 0169 3,527.17 031425 N 0169 0170 1,872.66 031425 N 0170 0171 5,186.04 031425 N 0171 0172 1,872.66 031425 N 0172 0173 4,018.24 031525 N 0173 0174 1,872.66 031525 N 0174 0175 5,677.11 031525 N 0175 0176 1,872.66 031525 N 0176 0177 4,754.50 031625 N 0177 0178 1,872.66 031625 N 0178 0179 6,413.37 031625 N 0179 0180 1,872.66 031625 N 0180 0181 3,527.17 031725 N 0181 0182 1,872.66 031725 N 0182 0183 5,186.04 031725 N 0183 0184 1,872.66 031725 N 0184 0185 3,527.17 031825 N 0185 0186 1,872.66 031825 N 0186 0187 5,186.04 031825 N 0187 0188 1,872.66 031825 N 0188 0189 3,527.17 031925 N 0189 0190 1,872.66 031925 N 0190 0191 5,186.04 031925 N 0191 0192 1,872.66 031925 N 0192 0193 3,527.17 032025 N 0193 0194 1,872.66 032025 N 0194 0195 5,186.04 032025 N 0195 0196 1,872.66 032025 N 0196 0197 3,527.17 032125 N 0197 0198 1,872.66 032125 N 0198 0199 5,186.04 032125 N 0199 0200 1,872.66 032125 N 0200 0201 4,018.24 032225 N 0201 0202 1,872.66 032225 N 0202 0203 5,677.11 032225 N 0203 0204 1,872.66 032225 N 0204 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 04/22/25 EST. NO. 001 TIME 04:17 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0205 6,608.76 020325 N 0205 0206 5,716.57 020425 N 0206 0207 2,406.57 020625 N 0207 0208 4,754.50 032325 N 0208 0209 1,872.66 032325 N 0209 0210 6,413.37 032325 N 0210 0211 1,872.66 032325 N 0211 0212 3,478.22 032425 N 0212 0213 1,872.66 032425 N 0213 0214 5,358.26 032425 N 0214 0215 1,872.66 032425 N 0215 0216 3,478.22 032525 N 0216 0217 1,872.66 032525 N 0217 0218 5,358.26 032525 N 0218 0219 1,872.66 032525 N 0219 0220 3,478.22 032625 N 0220 0221 1,872.66 032625 N 0221 0222 5,358.26 032625 N 0222 0223 1,872.66 032625 N 0223 0224 3,478.22 032725 N 0224 0225 1,872.66 032725 N 0225 0226 5,358.26 032725 N 0226 0227 1,872.66 032725 N 0227 0228 3,527.17 032825 N 0228 0229 1,872.66 032825 N 0229 0230 5,186.04 032825 N 0230 0231 1,872.66 032825 N 0231 0232 4,018.24 032925 N 0232 0233 1,872.66 032925 N 0233 0234 5,677.11 032925 N 0234 0235 1,872.66 032925 N 0235 912,472.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 912,472.02 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 04/22/25 EST. NO. 001 TIME 04:17 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR904 TIME 04:17 PM ESTIMATE NO. 001 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 04/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 04/22/25 LOCATION PROGRESS ESTIMATE 07-LA-1-43.5/45.5 ----------------- MANERI TRAFFIC CONTROL INC LA COUNTY, FROM N/OF LAS FLORES CYN RD TO 4949 2ND ST CARBON BEACH TERRACE TO PROVIDE TRAFFIC FALLBROOK, CA 92028 CONTROL ON PCH DUE TO PALISADES FIRE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E PROVIDE TRAFFIC CONTROL FRM PALISADE FIRE ------------------------------------------------------------------------------------------------------------------------------------ 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 13,126.0000 13,126.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR904 TIME 04:17 PM ESTIMATE NO. 001 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 04/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 04/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 912,472.02 912,472.02 SUBTOTAL AMOUNT EARNED 912,472.02 912,472.02 ORIGINAL CONTRACT AMOUNT 13,126.00 TOTAL WORK COMPLETED 912,472.02 912,472.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 912,472.02 912,472.02 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 03/18/25 30 01/29/25 01/29/25 03/25/26 10 45 0 0 25% 33% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER