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 10/23/25 EST. NO. 007 TIME 06:48 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 0952 5,051.04 E.W. @ F.A.(+) 083125 N 0952 0953 2,139.86 083125 N 0953 0954 5,292.89 083125 N 0954 0955 2,139.86 083125 N 0955 0956 235.72 083125 N 0956 0957 5,134.72 090125 N 0957 0958 2,139.86 090125 N 0958 0959 5,292.89 090125 N 0959 0960 2,139.86 090125 N 0960 0961 235.72 090125 N 0961 0962 3,774.07 090225 N 0962 0963 2,139.86 090225 N 0963 0964 3,888.10 090225 N 0964 0965 2,139.86 090225 N 0965 0966 235.72 090225 N 0966 0967 3,774.07 090325 N 0967 0968 2,139.86 090325 N 0968 0969 3,888.10 090325 N 0969 0970 2,139.86 090325 N 0970 0971 235.72 090325 N 0971 0972 3,774.07 090425 N 0972 0973 2,139.86 090425 N 0973 0974 3,888.10 090425 N 0974 0975 2,139.86 090425 N 0975 0976 235.72 090425 N 0976 0977 3,774.07 090525 N 0977 0978 2,139.86 090525 N 0978 0979 3,888.10 090525 N 0979 0980 2,139.86 090525 N 0980 0981 235.72 090525 N 0981 0982 4,284.86 090625 N 0982 0983 2,139.86 090625 N 0983 0984 4,412.85 090625 N 0984 0985 2,139.86 090625 N 0985 0986 235.72 090625 N 0986 0987 5,051.04 090725 N 0987 0988 2,139.86 090725 N 0988 0989 5,199.93 090725 N 0989 0990 2,139.86 090725 N 0990 0991 235.72 090725 N 0991 0992 3,774.03 090825 N 0992 0993 2,139.86 090825 N 0993 0994 3,839.28 090825 N 0994 0995 2,139.86 090825 N 0995 0996 235.72 090825 N 0996 0997 3,774.07 090925 N 0997 0998 2,139.86 090925 N 0998 0999 4,523.98 090925 N 0999 1000 2,139.86 090925 N 1000 1001 235.72 090925 N 1001 1002 3,774.07 091025 N 1002 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 10/23/25 EST. NO. 007 TIME 06:48 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 --------------------------------------------------------------------------- 1003 2,139.86 091025 N 1003 1004 3,839.28 091025 N 1004 1005 2,139.86 091025 N 1005 1006 235.72 091025 N 1006 1007 3,774.07 091125 N 1007 1008 2,139.86 091125 N 1008 1009 3,839.28 091125 N 1009 1010 2,139.86 091125 N 1010 1011 235.72 091125 N 1011 1012 3,774.07 091225 N 1012 1013 2,139.86 091225 N 1013 1014 3,942.35 091225 N 1014 1015 2,139.86 091225 N 1015 1016 235.72 091225 N 1016 1017 4,347.64 091325 N 1017 1018 2,139.86 091325 N 1018 1019 4,482.64 091325 N 1019 1020 2,139.86 091325 N 1020 1021 235.72 091325 N 1021 1022 5,134.72 091425 N 1022 1023 2,139.86 091425 N 1023 1024 5,199.93 091425 N 1024 1025 2,139.86 091425 N 1025 1026 235.72 091425 N 1026 1027 3,774.03 091525 N 1027 1028 2,139.86 091525 N 1028 1029 3,839.28 091525 N 1029 1030 2,139.86 091525 N 1030 1031 235.72 091525 N 1031 1032 3,774.03 091625 N 1032 1033 2,139.86 091625 N 1033 1034 3,839.28 091625 N 1034 1035 2,139.86 091625 N 1035 1036 235.72 091625 N 1036 1037 3,774.03 091725 N 1037 1038 2,139.86 091725 N 1038 1039 3,839.28 091725 N 1039 1040 2,139.86 091725 N 1040 1041 235.72 091725 N 1041 1042 3,774.03 091825 N 1042 1043 2,139.86 091825 N 1043 1044 3,839.28 091825 N 1044 1045 2,139.86 091825 N 1045 1046 235.72 091825 N 1046 1047 3,774.03 091925 N 1047 1048 2,139.86 091925 N 1048 1049 3,839.28 091925 N 1049 1050 2,139.86 091925 N 1050 1051 235.72 091925 N 1051 1052 4,347.30 092025 N 1052 1053 2,139.86 092025 N 1053 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 10/23/25 EST. NO. 007 TIME 06:48 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 --------------------------------------------------------------------------- 1054 4,412.85 092025 N 1054 1055 2,139.86 092025 N 1055 1056 235.72 092025 N 1056 1057 5,134.72 092125 N 1057 1058 2,139.86 092125 N 1058 1059 5,199.93 092125 N 1059 1060 2,139.86 092125 N 1060 1061 235.72 092125 N 1061 1062 3,822.79 092225 N 1062 1063 2,139.86 092225 N 1063 1064 3,888.10 092225 N 1064 1065 2,139.86 092225 N 1065 1066 235.72 092225 N 1066 1067 3,774.03 092325 N 1067 1068 2,139.86 092325 N 1068 1069 3,888.10 092325 N 1069 1070 2,139.86 092325 N 1070 1071 235.72 092325 N 1071 1072 3,774.03 092425 N 1072 1073 2,139.86 092425 N 1073 1074 3,888.10 092425 N 1074 1075 2,139.86 092425 N 1075 1076 235.72 092425 N 1076 1077 3,774.03 092525 N 1077 1078 2,139.86 092525 N 1078 1079 3,839.28 092525 N 1079 1080 2,139.86 092525 N 1080 1081 235.72 092525 N 1081 1082 3,774.03 092625 N 1082 1083 2,139.86 092625 N 1083 1084 3,888.10 092625 N 1084 1085 2,139.86 092625 N 1085 1086 235.72 092625 N 1086 1087 4,284.69 092725 N 1087 1088 2,139.86 092725 N 1088 1089 4,412.85 092725 N 1089 1090 2,139.86 092725 N 1090 1091 235.72 092725 N 1091 358,990.11 TOTAL THIS ESTIMATE 2,893,414.24 TOTAL PREVIOUS ESTIMATE 3,252,404.35 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 10/23/25 EST. NO. 007 TIME 06:48 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 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR904 TIME 06:48 PM ESTIMATE NO. 007 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 10/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 10/23/25 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 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR904 TIME 06:48 PM ESTIMATE NO. 007 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 10/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 10/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 358,990.11 3,252,404.35 SUBTOTAL AMOUNT EARNED 358,990.11 3,252,404.35 ORIGINAL CONTRACT AMOUNT 13,126.00 TOTAL WORK COMPLETED 358,990.11 3,252,404.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 358,990.11 3,252,404.35 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 49 133 0 0 88% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER