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 10/23/25 EST. NO. 001 TIME 06:50 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XS104 --------------------------------------------------------------------------- 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 0001 726.64 E.W. @ F.A.(+) 082025 N 0001.0 0013 1,714.57 082025 N 0013.0 0015 2,742.28 082025 N 0015.0 0016 1,113.29 082025 N 0016.0 0017 22,824.93 082025 N 0017.0 0019 52.98 082025 N 0019.0 0021 4,207.05 092925 N 0022.0 0022 4,312.21 093025 N 0023.0 0023 4,312.21 100125 N 0024.0 0024 4,418.12 100225 N 0025.0 0025 3,996.63 100325 N 0026.0 0026 577.11 100825 N 0027.0 0027 83.46 101025 N 0028.0 0028 7,619.63 100625 N 0029.0 0029 7,619.63 100725 N 0030.0 0030 7,619.63 100825 N 0031.0 0031 7,619.63 100925 N 0032.0 0032 8,139.69 101025 N 0033.0 0033 1,002.64 101425 N 0036.0 90,702.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 90,702.33 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 10/23/25 EST. NO. 001 TIME 06:50 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XS104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS104 TIME 06:50 PM ESTIMATE NO. 001 BID OPENING 02/28/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 10/23/25 LOCATION PROGRESS ESTIMATE 07-LA-1-39.9/40.0 ----------------- SKANSKA USA CIVIL WEST IN LA COUNTY, CITY OF LA N/B LA 1 N/OF CALIFORNIA DISTRICT INC PORTO MARINA WY TO GETTY VILLA DR TO REMOV 1995 AGUA MANSA ROAD & REPLACE FIRE DAMAGE & DS TO GETTY WALL RIVERSIDE CA 92509 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR FIRE DAMAGE TO GETTY WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 GETTY WALL FIRE DAMAGE (BOND PREMIUM) LS 30,316.0000 30,316.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS104 TIME 06:50 PM ESTIMATE NO. 001 BID OPENING 02/28/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 10/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 90,702.33 90,702.33 SUBTOTAL AMOUNT EARNED 90,702.33 90,702.33 ORIGINAL CONTRACT AMOUNT 30,316.00 TOTAL WORK COMPLETED 90,702.33 90,702.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,702.33 90,702.33 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 05/21/25 300 05/30/25 05/30/25 09/30/26 15 84 0 0 1% 5% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER