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 03/24/26 EST. NO. 012 TIME 08:31 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 1367 301.77 E.W. @ F.A.(+) 112125 N 1367 1368 2,139.86 112125 N 1368 1369 388.41 112125 N 1369 1370 1,987.01 112125 N 1370 1371 214.29 112125 N 1371 1372 301.77 112225 N 1372 1373 2,139.86 112225 N 1373 1374 388.41 112225 N 1374 1375 1,987.01 112225 N 1375 1376 214.29 112225 N 1376 1378 2,139.86 112325 N 1378 1379 388.41 112325 N 1379 1380 1,987.01 112325 N 1380 1381 214.29 112325 N 1381 1382 301.77 112425 N 1382 1383 2,139.86 112425 N 1383 1384 388.41 112425 N 1384 1385 1,987.01 112425 N 1385 1386 214.29 112425 N 1386 1387 301.77 112525 N 1387 1388 2,139.86 112525 N 1388 1389 388.41 112525 N 1389 1390 1,987.01 112525 N 1390 1391 214.29 112525 N 1391 1392 301.77 112625 N 1392 1393 2,139.86 112625 N 1393 1394 388.41 112625 N 1394 1395 1,987.01 112625 N 1395 1396 214.29 112625 N 1396 1397 301.77 112725 N 1397 1398 2,139.86 112725 N 1398 1399 388.41 112725 N 1399 1400 1,987.01 112725 N 1400 1401 214.29 112725 N 1401 1402 301.77 112825 N 1402 1403 2,139.86 112825 N 1403 1404 388.41 112825 N 1404 1405 1,987.01 112825 N 1405 1406 214.29 112825 N 1406 1407 301.77 112925 N 1407 1408 2,139.86 112925 N 1408 1409 388.41 112925 N 1409 1410 1,987.01 112925 N 1410 1411 214.29 112925 N 1411 1412 301.77 113025 N 1412 1413 2,139.86 113025 N 1413 1414 388.41 113025 N 1414 1415 1,987.01 113025 N 1415 1416 214.29 113025 N 1416 1417 301.77 120125 N 1417 1418 2,139.86 120125 N 1418 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 03/24/26 EST. NO. 012 TIME 08:31 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 --------------------------------------------------------------------------- 1419 388.41 120125 N 1419 1420 1,987.01 120125 N 1420 1421 214.29 120125 N 1421 1422 301.77 120225 N 1422 1423 2,139.86 120225 N 1423 1424 388.41 120225 N 1424 1425 1,987.01 120225 N 1425 1426 214.29 120225 N 1426 1427 301.77 120325 N 1427 1428 2,139.86 120325 N 1428 1429 388.41 120325 N 1429 1430 1,987.01 120325 N 1430 1431 214.29 120325 N 1431 1432 301.77 120425 N 1432 1433 2,139.86 120425 N 1433 1434 388.41 120425 N 1434 1435 1,987.01 120425 N 1435 1436 214.29 120425 N 1436 1437 301.77 120525 N 1437 1438 2,139.86 120525 N 1438 1439 388.41 120525 N 1439 1440 1,987.01 120525 N 1440 1441 214.29 120525 N 1441 1442 301.77 120625 N 1442 1443 2,139.86 120625 N 1443 1444 388.41 120625 N 1444 1445 1,987.01 120625 N 1445 1446 214.29 120625 N 1446 1447 301.77 120725 N 1447 1448 2,139.86 120725 N 1448 1449 388.41 120725 N 1449 1450 1,987.01 120725 N 1450 1451 214.29 120725 N 1451 1452 301.77 120825 N 1452 1453 2,139.86 120825 N 1453 1454 388.41 120825 N 1454 1455 1,987.01 120825 N 1455 1456 214.29 120825 N 1456 1698 85.72 012526 N 1698 1699 1,222.78 012526 N 1699 1700 232.84 012526 N 1700 1701 1,222.78 012526 N 1701 1702 85.72 012526 N 1702 1703 85.72 012626 N 1703 1704 1,222.78 012626 N 1704 1705 232.84 012626 N 1705 1706 1,222.78 012626 N 1706 1707 85.72 012626 N 1707 1708 85.72 012726 N 1708 1709 1,222.78 012726 N 1709 1710 232.84 012726 N 1710 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 03/24/26 EST. NO. 012 TIME 08:31 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 --------------------------------------------------------------------------- 1711 1,222.78 012726 N 1711 1712 85.72 012726 N 1712 1713 85.72 012826 N 1713 1714 1,222.78 012826 N 1714 1715 232.84 012826 N 1715 1716 1,222.78 012826 N 1716 1717 85.72 012826 N 1717 1718 85.72 012926 N 1718 1719 1,222.78 012926 N 389150 1720 232.84 012926 N 1720 1721 1,222.78 012926 N 1721 1722 85.72 012926 N 1722 1723 2,235.90 013026 N 1723 1724 1,222.78 013026 N 1724 1725 232.84 013026 N 1725 1726 1,222.78 013026 N 1726 1727 85.72 013026 N 1727 1728 85.72 013126 N 1728 1729 1,222.78 013126 N 1729 1730 232.84 013126 N 1730 1731 1,222.78 013126 N 1731 1732 85.72 013126 N 1732 1733 85.72 020126 N 1733 1734 1,222.78 020126 N 1734 1735 232.84 020126 N 1735 1736 1,222.78 020126 N 1736 1737 85.72 020126 N 1737 1738 85.72 020226 N 1738 1739 1,222.78 020226 N 1739 1740 232.84 020226 N 1740 1741 1,222.78 020226 N 1741 1742 85.72 020226 N 1742 1743 85.72 020326 N 1743 1744 1,222.78 020326 N 1744 1745 232.84 020326 N 1745 1746 1,222.78 020326 N 1746 1747 85.72 020326 N 1747 1748 85.72 020426 N 1748 1749 1,222.78 020426 N 1749 1750 232.84 020426 N 1750 1751 1,222.78 020426 N 1751 1752 85.72 020426 N 1752 1753 85.72 020526 N 1753 1754 1,222.78 020526 N 1754 1755 232.84 020526 N 1755 1756 1,222.78 020526 N 1756 1757 85.72 020526 N 1757 1758 2,235.90 020626 N 1758 1759 1,222.78 020626 N 1759 1760 232.84 020626 N 1760 1761 1,222.78 020626 N 1761 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 03/24/26 EST. NO. 012 TIME 08:31 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 --------------------------------------------------------------------------- 1762 85.72 020626 N 1762 1763 85.72 020726 N 1763 1764 1,222.78 020726 N 1764 1765 232.84 020726 N 1765 1766 1,222.78 020726 N 1766 1767 85.72 020726 N 1767 1768 85.72 020826 N 1768 1769 1,222.78 020826 N 1769 1770 232.84 020826 N 1770 1771 1,222.78 020826 N 1771 1772 85.72 020826 N 1772 1773 85.72 020926 N 1773 1774 1,222.78 020926 N 1774 1775 232.84 020926 N 1775 1776 1,222.78 020926 N 1776 1777 85.72 020926 N 1777 1778 85.72 021026 N 1778 1779 1,222.78 021026 N 1779 1780 232.84 021026 N 1780 1781 1,222.78 021026 N 1781 1782 85.72 021026 N 1782 1783 85.72 021126 N 1783 1784 1,222.78 021126 N 1784 1785 232.84 021126 N 1785 1786 1,222.78 021126 N 1786 1787 85.72 021126 N 1787 1788 85.72 021226 N 1788 1789 1,222.78 021226 N 1789 1790 232.84 021226 N 1790 1791 1,222.78 021226 N 1791 1792 85.72 021226 N 1792 1793 2,263.79 021326 N 1793 1794 1,222.78 021326 N 1794 1795 232.84 021326 N 1795 1796 1,222.78 021326 N 1796 1797 85.72 021326 N 1797 1798 85.72 021426 N 1798 1799 1,222.78 021426 N 1799 1800 232.84 021426 N 1800 1801 1,222.78 021426 N 1801 1802 85.72 021426 N 1802 1803 1,308.49 120925 N 1803 1804 1,541.33 120925 N 1804 1805 1,308.49 121025 N 1805 1806 1,541.33 121025 N 1806 1807 1,308.49 121125 N 1807 1808 1,541.33 121125 N 1808 1809 1,308.49 121225 N 1809 1810 1,541.33 121225 N 1810 1811 1,308.49 121325 N 1811 1812 1,541.33 121325 N 1812 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 03/24/26 EST. NO. 012 TIME 08:31 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 --------------------------------------------------------------------------- 1813 1,308.49 121425 N 1813 1814 1,541.33 121425 N 1814 1815 1,308.49 121525 N 1815 1816 1,541.33 121525 N 1816 1817 1,308.49 121625 N 1817 1818 1,541.33 121625 N 1818 1819 1,308.49 121725 N 1819 1820 1,541.33 121725 N 1820 1821 1,308.49 121825 N 1821 1822 1,541.33 121825 N 1822 1823 1,308.49 121925 N 1823 1824 1,541.33 121925 N 1824 1825 1,308.49 122025 N 1825 1826 1,541.33 122025 N 1826 1827 1,308.49 122125 N 1827 1828 1,541.33 122125 N 1828 1829 1,308.49 122225 N 1829 1830 1,541.33 122225 N 1830 1831 1,308.49 122325 N 1831 1832 1,541.33 122325 N 1832 1833 1,308.49 122425 N 1833 1834 1,541.33 122425 N 1834 1835 1,308.49 122525 N 1835 1836 1,541.33 122525 N 1836 1837 1,308.49 122625 N 1837 1838 1,541.33 122625 N 1838 1839 1,308.49 122725 N 1839 1840 1,541.33 122725 N 1840 1841 1,308.49 122825 N 1841 1842 1,541.33 122825 N 1842 1843 1,308.49 122925 N 1843 1844 1,541.33 122925 N 1844 1845 1,308.49 123025 N 1845 1846 1,541.33 123025 N 1846 1847 4,808.18 123125 N 1847 1848 1,541.33 123125 N 1848 1849 3,553.94 123125 N 1849 1874 1,308.49 021526 N 1874 1875 1,541.33 021526 N 1875 1876 1,308.49 021626 N 1876 1877 1,541.33 021626 N 1877 1878 1,308.49 021726 N 1878 1879 1,541.33 021726 N 1879 1880 1,308.49 021926 N 1880 1881 1,541.33 021926 N 1881 1882 3,458.68 022026 N 1882 1883 1,541.33 022026 N 1883 1884 1,308.49 022126 N 1884 1885 1,541.33 022126 N 1885 1886 1,308.49 021826 N 1886 1887 1,541.33 021826 N 1887 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 03/24/26 EST. NO. 012 TIME 08:31 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 --------------------------------------------------------------------------- 251,285.84 TOTAL THIS ESTIMATE 3,947,563.09 TOTAL PREVIOUS ESTIMATE 4,198,848.93 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 03/24/26 EST. NO. 012 TIME 08:31 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 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR904 TIME 08:31 AM ESTIMATE NO. 012 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 03/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 03/24/26 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 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR904 TIME 08:31 AM ESTIMATE NO. 012 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 03/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 03/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 251,285.84 4,198,848.93 SUBTOTAL AMOUNT EARNED 251,285.84 4,198,848.93 ORIGINAL CONTRACT AMOUNT 13,126.00 TOTAL WORK COMPLETED 251,285.84 4,198,848.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 251,285.84 4,198,848.93 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 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT MARTINEZ, ELIZABETH RESIDENT ENGINEER