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 11/24/25 EST. NO. 008 TIME 12:28 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 1092 5,134.72 E.W. @ F.A.(+) 092825 N 1092 1093 2,139.86 092825 N 1093 1094 5,199.93 092825 N 1094 1095 2,139.86 092825 N 1095 1096 235.72 092825 N 1096 1097 3,774.03 092925 N 1097 1098 2,139.86 092925 N 1098 1099 3,839.28 092925 N 1099 1100 2,139.86 092925 N 1100 1101 235.72 092925 N 1101 1102 3,864.24 093025 N 1102 1103 2,139.86 093025 N 1103 1104 3,790.47 093025 N 1104 1105 2,139.86 093025 N 1105 1106 235.72 093025 N 1106 1107 3,864.24 100125 N 1107 1108 2,139.86 100125 N 1108 1109 3,790.47 100125 N 1109 1110 2,139.86 100125 N 1110 1111 235.72 100125 N 1111 1112 3,864.24 100225 N 1112 1113 2,139.86 100225 N 1113 1114 3,839.28 100225 N 1114 1115 2,139.86 100225 N 1115 1116 235.72 100225 N 1116 1117 3,864.24 100325 N 1117 1118 2,139.86 100325 N 1118 1119 3,888.10 100325 N 1119 1120 2,139.86 100325 N 1120 1121 235.72 100325 N 1121 1122 4,284.69 100425 N 1122 1123 2,139.86 100425 N 1123 1124 4,412.85 100425 N 1124 1125 2,139.86 100425 N 1125 1126 235.72 100425 N 1126 1127 5,051.04 100525 N 1127 1128 2,139.86 100525 N 1128 1129 5,199.93 100525 N 1129 1130 2,139.86 100525 N 1130 1131 235.72 100525 N 1131 1132 3,725.26 100625 N 1132 1133 2,139.86 100625 N 1133 1134 3,839.28 100625 N 1134 1135 2,139.86 100625 N 1135 1136 235.72 100625 N 1136 1137 3,725.26 100725 N 1137 1138 2,139.86 100725 N 1138 1139 3,839.28 100725 N 1139 1140 2,139.86 100725 N 1140 1141 235.72 100725 N 1141 1142 3,725.26 100825 N 1142 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 11/24/25 EST. NO. 008 TIME 12:28 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 --------------------------------------------------------------------------- 1143 2,139.86 100825 N 1143 1144 3,839.28 100825 N 1144 1145 2,139.86 100825 N 1145 1146 235.72 100825 N 1146 1147 3,725.26 100925 N 1147 1148 2,139.86 100925 N 1148 1149 3,839.28 100925 N 1149 1150 2,139.86 100925 N 1150 1151 235.72 100925 N 1151 1152 3,725.26 101025 N 1152 1153 2,139.86 101025 N 1153 1154 3,839.28 101025 N 1154 1155 2,139.86 101025 N 1155 1156 235.72 101025 N 1156 1157 4,284.86 101125 N 1157 1158 2,139.86 101125 N 1158 1159 4,412.85 101125 N 1159 1160 2,139.86 101125 N 1160 1161 235.72 101125 N 1161 1162 5,051.04 101225 N 1162 1163 2,139.86 101225 N 1163 1164 5,199.93 101225 N 1164 1165 2,139.86 101225 N 1165 1166 235.72 101225 N 1166 1168 2,139.86 101325 N 1168 1169 3,888.10 101325 N 1169 1170 2,139.86 101325 N 1170 1171 235.72 101325 N 1171 1172 3,725.26 101425 N 1172 1173 2,139.86 101425 N 1173 1174 3,888.10 101425 N 1174 1175 2,139.86 101425 N 1175 1176 235.72 101425 N 1176 1177 3,847.55 101525 N 1177 1178 2,139.86 101525 N 1178 1179 3,839.28 101525 N 1179 1180 2,139.86 101525 N 1180 1181 235.72 101525 N 1181 1182 3,774.07 101625 N 1182 1183 2,139.86 101625 N 1183 1184 3,888.10 101625 N 1184 1185 2,139.86 101625 N 1185 1186 235.72 101625 N 1186 1187 3,774.07 101725 N 1187 1188 2,139.86 101725 N 1188 1189 3,888.10 101725 N 1189 1190 2,139.86 101725 N 1190 1191 235.72 101725 N 1191 1195 2,139.86 101825 N 1195 1196 235.72 101825 N 1196 1197 3,725.26 101325 N 1197 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 11/24/25 EST. NO. 008 TIME 12:28 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 --------------------------------------------------------------------------- 1198 4,222.09 101825 N 1198 1199 2,139.86 101825 N 1199 1201 4,412.85 101825 N 1201 266,130.20 TOTAL THIS ESTIMATE 3,252,404.35 TOTAL PREVIOUS ESTIMATE 3,518,534.55 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 11/24/25 EST. NO. 008 TIME 12:28 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 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR904 TIME 12:28 PM ESTIMATE NO. 008 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 11/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 11/24/25 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 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR904 TIME 12:28 PM ESTIMATE NO. 008 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 11/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 266,130.20 3,518,534.55 SUBTOTAL AMOUNT EARNED 266,130.20 3,518,534.55 ORIGINAL CONTRACT AMOUNT 13,126.00 TOTAL WORK COMPLETED 266,130.20 3,518,534.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 266,130.20 3,518,534.55 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 71 133 0 0 96% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER