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 05/27/25 EST. NO. 002 TIME 10:47 AM 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 0236 4,754.50 E.W. @ F.A.(+) 033025 N 0236 0237 1,872.66 033025 N 0237 0238 6,585.59 033025 N 0238 0239 1,872.66 033025 N 0239 0240 3,527.17 033125 N 0240 0241 1,872.66 033125 N 0241 0242 5,358.26 033125 N 0242 0243 1,872.66 033125 N 0243 0244 3,474.07 040125 N 0244 0245 2,139.86 040125 N 0245 0246 5,265.63 040125 N 0246 0247 2,139.86 040125 N 0247 0248 3,523.49 040225 N 0248 0249 2,139.86 040225 N 0249 0250 5,265.63 040225 N 0250 0251 2,139.86 040225 N 0251 0252 3,523.49 040325 N 0252 0253 2,139.86 040325 N 0253 0254 5,265.63 040325 N 0254 0255 2,139.86 040325 N 0255 0256 3,523.49 040425 N 0256 0257 2,139.86 040425 N 0257 0258 5,265.63 040425 N 0258 0259 2,139.86 040425 N 0259 0260 4,019.03 040525 N 0260 0261 2,139.86 040525 N 0261 0262 5,761.17 040525 N 0262 0263 2,139.86 040525 N 0263 0264 4,762.04 040625 N 0264 0265 2,139.86 040625 N 0265 0266 6,504.18 040625 N 0266 0267 2,139.86 040625 N 0267 0268 3,523.49 040725 N 0268 0269 2,139.86 040725 N 0269 0270 5,265.63 040725 N 0270 0271 2,139.86 040725 N 0271 0272 3,523.49 040825 N 0272 0273 2,139.86 040825 N 0273 0274 5,265.63 040825 N 0274 0275 2,139.86 040825 N 0275 0276 3,474.07 040925 N 0276 0277 2,139.86 040925 N 0277 0278 5,265.63 040925 N 0278 0279 2,139.86 040925 N 0279 0280 3,474.07 041025 N 0280 0281 2,139.86 041025 N 0281 0282 5,265.63 041025 N 0282 0283 2,139.86 041025 N 0283 0284 3,474.07 041125 N 0284 0285 2,139.86 041125 N 0285 0286 5,265.63 041125 N 0286 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 05/27/25 EST. NO. 002 TIME 10:47 AM 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 --------------------------------------------------------------------------- 0287 2,139.86 041125 N 0287 0288 4,019.03 041225 N 0288 0289 2,139.86 041225 N 0289 0290 5,761.17 041225 N 0290 0291 2,139.86 041225 N 0291 0292 4,762.04 041325 N 0292 0293 2,139.86 041325 N 0293 0294 6,504.18 041325 N 0294 0295 2,139.86 041325 N 0295 0296 3,523.49 041425 N 0296 0297 2,139.86 041425 N 0297 0298 5,265.63 041425 N 0298 0299 2,139.86 041425 N 0299 0300 3,523.49 041525 N 0300 0301 2,139.86 041525 N 0301 0302 5,265.63 041525 N 0302 0303 2,139.86 041525 N 0303 0304 3,523.49 041625 N 0304 0305 2,139.86 041625 N 0305 0306 5,265.63 041625 N 0306 0307 2,139.86 041625 N 0307 0308 3,474.07 041725 N 0308 0309 2,139.86 041725 N 0309 0310 5,265.63 041725 N 0310 0311 2,139.86 041725 N 0311 0312 3,474.07 041825 N 0312 0313 2,139.86 041825 N 0313 0314 5,265.63 041825 N 0314 0315 2,139.86 041825 N 0315 0316 3,955.47 041925 N 0316 0317 2,139.86 041925 N 0317 0318 5,761.17 041925 N 0318 0319 2,139.86 041925 N 0319 0320 4,677.39 042025 N 0320 0321 2,139.86 042025 N 0321 0322 6,504.18 042025 N 0322 0323 2,139.86 042025 N 0323 0324 3,474.07 042125 N 0324 0325 2,139.86 042125 N 0325 0326 5,265.63 042125 N 0326 0327 2,139.86 042125 N 0327 0328 3,474.07 042225 N 0328 0329 2,139.86 042225 N 0329 0330 5,265.63 042225 N 0330 0331 2,139.86 042225 N 0331 0332 3,474.07 042325 N 0332 0333 2,139.86 042325 N 0333 0334 5,265.63 042325 N 0334 0335 2,139.86 042325 N 0335 0336 3,474.07 042425 N 0336 0337 2,139.86 042425 N 0337 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 05/27/25 EST. NO. 002 TIME 10:47 AM 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 --------------------------------------------------------------------------- 0338 5,265.63 042425 N 0338 0339 2,139.86 042425 N 0339 0340 3,474.07 042525 N 0340 0341 2,292.71 042525 N 0341 0342 5,265.63 042525 N 0342 0343 2,139.86 042525 N 0343 0344 4,019.03 042625 N 0344 0345 2,292.71 042625 N 0345 0346 5,761.17 042625 N 0346 0347 2,139.86 042625 N 0347 0348 4,762.04 042725 N 0348 0349 2,292.71 042725 N 0349 0350 6,504.18 042725 N 0350 0351 2,292.71 042725 N 0351 0352 3,474.07 042825 N 0352 0353 2,292.71 042825 N 0353 0354 5,265.63 042825 N 0354 0355 2,139.86 042825 N 0355 0356 3,474.07 042925 N 0356 0357 2,292.71 042925 N 0357 0358 5,265.63 042925 N 0358 0359 2,139.86 042925 N 0359 0360 3,523.49 043025 N 0360 0361 2,139.86 043025 N 0361 0362 5,265.63 043025 N 0362 0363 2,139.86 043025 N 0363 0364 2,952.49 050125 N 0364 0365 2,139.86 050125 N 0365 0366 5,265.63 050125 N 0366 0367 2,139.86 050125 N 0367 0368 2,952.49 050225 N 0368 0369 2,139.86 050225 N 0369 0370 5,265.63 050225 N 0370 0371 2,139.86 050225 N 0371 0372 3,381.25 050325 N 0372 0373 2,139.86 050325 N 0373 0374 5,761.17 050325 N 0374 0375 2,139.86 050325 N 0375 472,198.33 TOTAL THIS ESTIMATE 912,472.02 TOTAL PREVIOUS ESTIMATE 1,384,670.35 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 05/27/25 EST. NO. 002 TIME 10:47 AM 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 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR904 TIME 10:47 AM ESTIMATE NO. 002 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 05/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 05/27/25 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 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR904 TIME 10:47 AM ESTIMATE NO. 002 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 05/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 05/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 472,198.33 1,384,670.35 SUBTOTAL AMOUNT EARNED 472,198.33 1,384,670.35 ORIGINAL CONTRACT AMOUNT 13,126.00 TOTAL WORK COMPLETED 472,198.33 1,384,670.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 472,198.33 1,384,670.35 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 20 57 0 0 38% 67% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER