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 09/19/25 EST. NO. 006 TIME 04:34 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 0812 5,134.72 E.W. @ F.A.(+) 080325 N 0812 0813 2,139.86 080325 N 0813 0814 5,116.25 080325 N 0814 0815 2,139.86 080325 N 0815 0816 235.72 080325 N 0816 0817 3,774.07 080425 N 0817 0818 2,139.86 080425 N 0818 0819 3,430.82 080425 N 0819 0820 2,139.86 080425 N 0820 0821 235.72 080425 N 0821 0822 3,774.07 080525 N 0822 0823 2,139.86 080525 N 0823 0824 3,888.10 080525 N 0824 0825 2,139.86 080525 N 0825 0826 235.72 080525 N 0826 0827 3,774.07 080625 N 0827 0828 2,139.86 080625 N 0828 0829 3,888.10 080625 N 0829 0830 2,139.86 080625 N 0830 0831 235.72 080625 N 0831 0832 3,774.07 080725 N 0832 0833 2,139.86 080725 N 0833 0834 3,888.10 080725 N 0834 0835 2,139.86 080725 N 0835 0836 235.72 080725 N 0836 0837 3,774.07 080825 N 0837 0838 2,139.86 080825 N 0838 0839 3,888.10 080825 N 0839 0840 2,139.86 080825 N 0840 0841 235.72 080825 N 0841 0842 4,347.64 080925 N 0842 0843 2,139.86 080925 N 0843 0844 4,350.07 080925 N 0844 0845 2,139.86 080925 N 0845 0846 235.72 080925 N 0846 0847 5,134.72 081025 N 0847 0848 2,139.86 081025 N 0848 0849 5,116.25 081025 N 0849 0850 2,139.86 081025 N 0850 0851 235.72 081025 N 0851 0852 3,774.07 081125 N 0852 0853 2,139.86 081125 N 0853 0854 3,430.82 081125 N 0854 0855 2,139.86 081125 N 0855 0856 235.72 081125 N 0856 0857 3,774.07 081225 N 0857 0858 2,139.86 081225 N 0858 0859 3,430.82 081225 N 0859 0860 2,139.86 081225 N 0860 0861 235.72 081225 N 0861 0862 3,774.07 081325 N 0862 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 09/19/25 EST. NO. 006 TIME 04:34 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 --------------------------------------------------------------------------- 0863 2,139.86 081325 N 0863 0864 3,430.82 081325 N 0864 0865 2,139.86 081325 N 0865 0866 235.72 081325 N 0866 0867 3,774.07 081425 N 0867 0868 2,139.86 081425 N 0868 0869 3,888.10 081425 N 0869 0870 2,139.86 081425 N 0870 0871 235.72 081425 N 0871 0872 3,774.07 081525 N 0872 0873 2,139.86 081525 N 0873 0874 3,430.82 081525 N 0874 0875 2,139.86 081525 N 0875 0876 235.72 081525 N 0876 0877 4,284.86 081625 N 0877 0878 2,139.86 081625 N 0878 0879 4,412.85 081625 N 0879 0880 2,139.86 081625 N 0880 0881 235.72 081625 N 0881 0882 5,051.04 081725 N 0882 0883 2,139.86 081725 N 0883 0884 5,116.25 081725 N 0884 0885 2,139.86 081725 N 0885 0886 235.72 081725 N 0886 0887 3,774.07 081825 N 0887 0888 2,139.86 081825 N 0888 0889 3,888.10 081825 N 0889 0890 2,139.86 081825 N 0890 0891 235.72 081825 N 0891 0892 3,822.89 081925 N 0892 0893 2,139.86 081925 N 0893 0894 3,888.10 081925 N 0894 0895 2,139.86 081925 N 0895 0896 235.72 081925 N 0896 0897 3,822.89 082025 N 0897 0898 2,139.86 082025 N 0898 0899 3,839.28 082025 N 0899 0900 2,139.86 082025 N 0900 0901 235.72 082025 N 0901 0902 3,822.89 082125 N 0902 0903 2,139.86 082125 N 0903 0904 3,888.10 082125 N 0904 0905 2,139.86 082125 N 0905 0906 235.72 082125 N 0906 0907 3,822.89 082225 N 0907 0908 2,139.86 082225 N 0908 0909 3,888.10 082225 N 0909 0910 2,139.86 082225 N 0910 0911 235.72 082225 N 0911 0912 4,347.64 082325 N 0912 0913 2,139.86 082325 N 0913 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 09/19/25 EST. NO. 006 TIME 04:34 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 --------------------------------------------------------------------------- 0914 4,412.85 082325 N 0914 0915 2,139.86 082325 N 0915 0916 235.72 082325 N 0916 0917 5,051.04 082425 N 0917 0918 2,139.86 082425 N 0918 0919 5,199.93 082425 N 0919 0920 2,139.86 082425 N 0920 0921 235.72 082425 N 0921 0922 3,822.89 082525 N 0922 0923 2,139.86 082525 N 0923 0924 3,839.28 082525 N 0924 0925 2,139.86 082525 N 0925 0926 235.72 082525 N 0926 0927 3,822.89 082625 N 0927 0928 2,139.86 082625 N 0928 0929 3,839.28 082625 N 0929 0930 2,139.86 082625 N 0930 0931 235.72 082625 N 0931 0932 3,822.89 082725 N 0932 0933 2,139.86 082725 N 0933 0934 3,839.28 082725 N 0934 0935 2,139.86 082725 N 0935 0936 235.72 082725 N 0936 0937 3,774.07 082825 N 0937 0938 2,139.86 082825 N 0938 0939 3,839.28 082825 N 0939 0940 2,139.86 082825 N 0940 0941 235.72 082825 N 0941 0942 3,774.07 082925 N 0942 0943 2,139.86 082925 N 0943 0944 3,942.35 082925 N 0944 0945 2,139.86 082925 N 0945 0946 235.72 082925 N 0946 0947 4,284.86 083025 N 0947 0948 2,139.86 083025 N 0948 0949 4,482.64 083025 N 0949 0950 2,139.86 083025 N 0950 0951 235.72 083025 N 0951 353,384.82 TOTAL THIS ESTIMATE 2,540,029.42 TOTAL PREVIOUS ESTIMATE 2,893,414.24 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 09/19/25 EST. NO. 006 TIME 04:34 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR904 TIME 04:34 PM ESTIMATE NO. 006 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 09/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 09/19/25 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR904 TIME 04:34 PM ESTIMATE NO. 006 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 09/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 353,384.82 2,893,414.24 SUBTOTAL AMOUNT EARNED 353,384.82 2,893,414.24 ORIGINAL CONTRACT AMOUNT 13,126.00 TOTAL WORK COMPLETED 353,384.82 2,893,414.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 353,384.82 2,893,414.24 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 29 133 0 0 79% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER