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 01/23/26 EST. NO. 010 TIME 02:17 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 1264 3,888.10 E.W. @ F.A.(+) 103125 N 1264 1265 2,139.86 103125 N 1265 1267 4,243.52 110125 N 1267 1268 2,139.86 110125 N 1268 1269 4,685.78 110125 N 1269 1270 2,139.86 110125 N 1270 1272 5,361.16 110225 N 1272 1273 2,139.86 110225 N 1273 1274 5,243.67 110225 N 1274 1275 2,139.86 110225 N 1275 1277 3,703.83 110325 N 1277 1278 2,139.86 110325 N 1278 1279 3,883.02 110325 N 1279 1280 1,987.01 110325 N 1280 1282 3,703.83 110425 N 1282 1283 2,139.86 110325 N 1283 1284 3,883.02 110425 N 1284 1285 1,987.01 110425 N 1285 1287 3,703.83 110525 N 1287 1288 2,139.86 110525 N 1288 1289 3,834.21 110525 N 1289 1290 1,987.01 110525 N 1290 1291 214.29 110525 N 1291 1292 3,703.83 110625 N 1292 1293 2,139.86 110625 N 1293 1294 3,883.02 110625 N 1294 1295 1,987.01 110625 N 1295 1296 214.29 110625 N 1296 81,356.18 TOTAL THIS ESTIMATE 3,678,902.71 TOTAL PREVIOUS ESTIMATE 3,760,258.89 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 01/23/26 EST. NO. 010 TIME 02:17 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 01/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR904 TIME 02:17 PM ESTIMATE NO. 010 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 01/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 01/23/26 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 01/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR904 TIME 02:17 PM ESTIMATE NO. 010 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 01/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 01/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 81,356.18 3,760,258.89 SUBTOTAL AMOUNT EARNED 81,356.18 3,760,258.89 ORIGINAL CONTRACT AMOUNT 13,126.00 TOTAL WORK COMPLETED 81,356.18 3,760,258.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,356.18 3,760,258.89 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 03/25/26 133 0 0 0 50% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT MARTINEZ, ELIZABETH RESIDENT ENGINEER