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 02/25/26 EST. NO. 011 TIME 09:42 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 1297 301.77 E.W. @ F.A.(+) 110725 N 1297 1298 2,139.86 110725 N 1298 1299 388.41 110725 N 1299 1300 1,987.01 110725 N 1300 1301 214.29 110725 N 1301 1302 301.77 110825 N 1302 1303 2,139.86 110825 N 1303 1304 388.41 110825 N 1304 1305 1,987.01 110825 N 1305 1306 214.29 110825 N 1306 1307 301.77 110925 N 1307 1308 2,139.86 110925 N 366918 1309 388.41 110925 N 1309 1310 1,987.01 110925 N 1310 1311 214.29 110925 N 1311 1312 301.77 111025 N 1312 1313 2,139.86 111025 N 1313 1314 388.41 111025 N 1314 1315 1,987.01 111025 N 1315 1316 214.29 111025 N 1316 1317 301.77 111125 N 1317 1318 2,139.86 111125 N 1318 1319 388.41 111125 N 1319 1320 1,987.01 111125 N 1320 1321 214.29 111125 N 1321 1322 301.77 111225 N 1322 1323 2,139.86 111225 N 1323 1324 388.41 111225 N 1324 1325 1,987.01 111225 N 1325 1326 214.29 111225 N 1326 1327 301.77 111325 N 1327 1328 2,139.86 111325 N 1328 1329 388.41 111325 N 1329 1330 1,987.01 111325 N 1330 1331 214.29 111325 N 1331 1332 301.77 111425 N 1332 1333 2,139.86 111425 N 1333 1334 388.41 111425 N 1334 1335 1,987.01 111425 N 1335 1336 214.29 111425 N 1336 1337 301.77 111525 N 1337 1338 2,139.86 111525 N 1338 1339 388.41 111525 N 1339 1340 1,987.01 111525 N 1340 1341 214.29 111525 N 1341 1342 301.77 111625 N 1342 1343 2,139.86 111625 N 1343 1344 388.41 111625 N 1344 1345 1,987.01 111625 N 1345 1346 214.29 111625 N 1346 1347 2,479.85 111725 N 1347 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 02/25/26 EST. NO. 011 TIME 09:42 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 --------------------------------------------------------------------------- 1348 2,139.86 111725 N 1348 1349 388.41 111725 N 1349 1350 1,987.01 111725 N 1350 1351 214.29 111725 N 1351 1352 301.77 111825 N 1352 1353 2,139.86 111825 N 1353 1354 388.41 111825 N 1354 1355 1,987.01 111825 N 1355 1356 214.29 111825 N 1356 1357 301.77 111925 N 1357 1358 2,139.86 111925 N 1358 1359 388.41 111925 N 1359 1360 1,987.01 111925 N 1360 1361 214.29 111925 N 1361 1362 301.77 112025 N 1362 1363 2,139.86 112025 N 1363 1364 388.41 112025 N 1364 1365 1,987.01 112025 N 1365 1366 214.29 112025 N 1366 1377 301.77 112325 N 1377 1573 5,004.38 010126 N 1573 1574 1,222.78 010126 N 1574 1575 5,137.32 010126 N 1575 1576 1,222.78 010126 N 1576 1577 192.86 010126 N 1577 1578 3,692.55 010226 N 1578 1579 1,222.78 010226 N 1579 1580 3,786.78 010226 N 1580 1581 1,222.78 010226 N 1581 1582 192.86 010226 N 1582 1583 4,217.30 010326 N 1583 1584 1,222.78 010326 N 1584 1585 4,327.07 010326 N 1585 1586 1,222.78 010326 N 1586 1587 192.86 010326 N 1587 1588 5,004.38 010426 N 1588 1590 5,137.32 010426 N 1590 1591 1,222.78 010426 N 1591 1592 192.86 010426 N 1592 1593 3,692.55 010526 N 1593 1595 232.84 010526 N 1595 1596 1,222.78 010526 N 1596 1597 192.86 010526 N 1597 1598 192.86 010626 N 1598 1600 232.84 010626 N 1600 1601 1,222.78 010626 N 1601 1602 192.86 010626 N 1602 1603 192.86 010726 N 1603 1605 232.84 010726 N 1605 1606 1,222.78 010726 N 1606 1607 192.86 010726 N 1607 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 02/25/26 EST. NO. 011 TIME 09:42 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 --------------------------------------------------------------------------- 1608 192.86 010826 N 1608 1610 232.84 010826 N 1610 1611 1,222.78 010826 N 1611 1612 192.86 010826 N 1612 1613 3,536.58 010926 N 1613 1614 1,222.78 010926 N 1614 1615 232.84 010926 N 1615 1616 1,222.78 010926 N 1616 1617 85.72 010926 N 1617 1618 85.72 011026 N 1618 1619 1,222.78 011026 N 1619 1620 232.84 011026 N 1620 1621 1,222.78 011026 N 1621 1622 85.72 011026 N 1622 1623 1,222.78 010426 N 1623 1624 1,222.78 010526 N 1624 1625 1,222.78 010526 N 1625 1626 1,222.78 010726 N 387644 1628 85.72 011126 N 1628 1629 1,222.78 011126 N 1629 1630 232.84 011126 N 1630 1631 1,222.78 011126 N 1631 1632 85.72 011126 N 1632 1633 85.72 011226 N 1633 1634 1,222.78 011226 N 1634 1635 232.84 011226 N 1635 1636 1,222.78 011226 N 1636 1637 85.72 011226 N 1637 1638 85.72 011326 N 1638 1639 1,222.78 011326 N 1639 1640 232.84 011326 N 1640 1641 1,222.78 011326 N 1641 1642 85.72 011326 N 1642 1643 85.72 011426 N 1643 1644 1,222.78 011426 N 1644 1645 232.84 011426 N 1645 1646 1,222.78 011426 N 1646 1647 85.72 011426 N 1647 1648 85.72 011526 N 1648 1649 1,222.78 011526 N 1649 1650 232.84 011526 N 1650 1651 1,222.78 011526 N 1651 1652 85.72 011526 N 1652 1653 2,235.90 011626 N 1653 1654 1,222.78 011626 N 1654 1655 232.84 011626 N 1655 1656 1,222.78 011626 N 1656 1657 85.72 011626 N 1657 1658 85.72 011726 N 1658 1659 1,222.78 011726 N 1659 1660 232.84 011726 N 1660 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 02/25/26 EST. NO. 011 TIME 09:42 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 --------------------------------------------------------------------------- 1661 1,222.78 011726 N 1661 1662 85.72 011726 N 1662 1663 85.72 011826 N 1663 1664 1,222.78 011826 N 1664 1665 232.84 011826 N 1665 1666 1,222.78 011826 N 1666 1667 85.72 011826 N 1667 1668 85.72 011926 N 1668 1669 1,222.78 011926 N 1669 1670 232.84 011926 N 1670 1671 1,222.78 011926 N 1671 1672 85.72 011926 N 1672 1673 85.72 012026 N 1673 1674 1,222.78 012026 N 1674 1675 232.84 012026 N 1675 1676 1,222.78 012026 N 1676 1677 85.72 012026 N 1677 1678 85.72 012126 N 1678 1679 1,222.78 012126 N 1679 1680 232.84 012126 N 1680 1681 1,222.78 012126 N 1681 1682 85.72 012126 N 1682 1683 85.72 012226 N 1683 1684 1,222.78 012226 N 1684 1685 232.84 012226 N 1685 1686 1,222.78 012226 N 1686 1687 85.72 012226 N 1687 1688 1,878.66 012326 N 1688 1689 1,222.78 012326 N 1689 1690 232.84 012326 N 1690 1691 1,222.78 012326 N 1691 1692 85.72 012326 N 1692 1693 85.72 012426 N 1693 1694 1,222.78 012426 N 1694 1695 232.84 012426 N 1695 1696 1,222.78 012426 N 1696 1697 85.72 012426 N 1697 187,304.20 TOTAL THIS ESTIMATE 3,760,258.89 TOTAL PREVIOUS ESTIMATE 3,947,563.09 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 02/25/26 EST. NO. 011 TIME 09:42 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 02/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR904 TIME 09:42 AM ESTIMATE NO. 011 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 02/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 02/25/26 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 02/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR904 TIME 09:42 AM ESTIMATE NO. 011 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 02/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 02/25/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 187,304.20 3,947,563.09 SUBTOTAL AMOUNT EARNED 187,304.20 3,947,563.09 ORIGINAL CONTRACT AMOUNT 13,126.00 TOTAL WORK COMPLETED 187,304.20 3,947,563.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 187,304.20 3,947,563.09 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 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT MARTINEZ, ELIZABETH RESIDENT ENGINEER