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 12/24/25 EST. NO. 009 TIME 09:44 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 1202 5,129.93 E.W. @ F.A.(+) 101925 N 1202 1203 2,139.86 101925 N 1203 1204 5,243.67 101925 N 1204 1205 2,139.86 101925 N 1205 1206 257.15 101925 N 1206 1207 3,790.43 102025 N 1207 1208 2,139.86 102025 N 1208 1209 3,931.84 102025 N 1209 1210 2,139.86 102025 N 1210 1211 257.15 102025 N 1211 1212 3,839.24 102125 N 1212 1213 2,139.86 102125 N 1213 1214 3,931.84 102125 N 1214 1215 2,139.86 102125 N 1215 1216 257.15 102125 N 1216 1217 3,839.24 102225 N 1217 1218 2,139.86 102225 N 1218 1219 3,883.02 102225 N 1219 1220 2,139.86 102225 N 1220 1221 257.15 102225 N 1221 1222 3,790.43 102325 N 1222 1223 2,139.86 102325 N 1223 1224 3,931.84 102325 N 1224 1225 2,139.86 102325 N 1225 1226 257.15 102325 N 1226 1227 4,287.26 102425 N 1227 1228 2,139.86 102425 N 1228 1229 3,931.84 102425 N 1229 1230 2,139.86 102425 N 1230 1231 257.15 102425 N 1231 1232 4,287.26 102525 N 1232 1233 2,139.86 102525 N 1233 1234 4,456.59 102525 N 1234 1235 2,139.86 102525 N 1235 1236 257.15 102525 N 1236 1237 5,046.24 102625 N 1237 1238 2,139.86 102625 N 1238 1239 5,159.99 102625 N 1239 1240 2,139.86 102625 N 1240 1241 257.15 102625 N 1241 1242 3,746.69 102725 N 1242 1243 2,139.86 102725 N 1243 1244 3,839.28 102725 N 1244 1245 2,139.86 102725 N 1245 1246 257.15 102725 N 1246 1247 3,746.69 102825 N 1247 1248 2,139.86 102825 N 1248 1249 3,839.28 102825 N 1249 1250 2,139.86 102825 N 1250 1251 257.15 102825 N 1251 1252 3,746.69 102925 N 1252 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 12/24/25 EST. NO. 009 TIME 09:44 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 --------------------------------------------------------------------------- 1253 2,139.86 102925 N 1253 1254 3,896.74 102925 N 1254 1255 2,139.86 102925 N 1255 1256 257.15 102925 N 1256 1257 3,746.69 103025 N 1257 1258 2,139.86 103025 N 1258 1259 3,839.28 103025 N 1259 1260 2,139.86 103025 N 1260 1261 257.15 103025 N 1261 1262 3,746.69 103125 N 1262 1263 2,139.86 103125 N 1263 1266 257.15 103125 N 1266 1271 257.15 110125 N 1271 1276 214.29 110225 N 1276 1281 214.29 110325 N 1281 1286 214.29 110425 N 1286 160,368.16 TOTAL THIS ESTIMATE 3,518,534.55 TOTAL PREVIOUS ESTIMATE 3,678,902.71 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 12/24/25 EST. NO. 009 TIME 09:44 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 12/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR904 TIME 09:44 AM ESTIMATE NO. 009 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 12/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 12/24/25 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 12/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR904 TIME 09:44 AM ESTIMATE NO. 009 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 12/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 12/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 160,368.16 3,678,902.71 SUBTOTAL AMOUNT EARNED 160,368.16 3,678,902.71 ORIGINAL CONTRACT AMOUNT 13,126.00 TOTAL WORK COMPLETED 160,368.16 3,678,902.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,368.16 3,678,902.71 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 90 133 0 0 100% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT MARTINEZ, ELIZABETH RESIDENT ENGINEER