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 11/24/25 EST. NO. 002 TIME 12:30 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 0020 600.68 E.W. @ F.A.(+) 100825 N 0021.0 0034 8,572.55 101325 N 0034.0 0036 8,572.55 101525 N 0038.0 0037 8,572.55 101625 N 0039.0 0038 8,572.55 101725 N 0040.0 0039 275,621.76 100825 N 0037.0 0040 512.31 101725 N 0041.0 0041 1,711.31 102225 N 0047.0 0042 8,134.67 092925 N 0048.0 0043 9,621.98 100825 N 0049.0 0044 8,572.55 102025 N 0042.0 0045 8,572.55 102125 N 0043.0 0046 9,005.41 102225 N 0044.0 0047 9,062.35 102325 N 0045.0 0048 9,062.35 102425 N 0046.0 0049 179,765.26 102225 N 0050.0 0050 2,180.00 101725 N 0051.0 0051 3,897.39 102725 N 0052.0 0052 3,684.20 102425 N 0053.0 0053 3,329.95 101625 N 0054.0 0054 1,373.40 101325 N 0060.0 0055 145,960.47 103025 N 0061.0 0056 2,233.44 110225 N 0062.0 0057 264.67 102925 N 0063.0 0058 8,496.04 102725 N 0055.0 0059 7,700.67 102825 N 0056.0 0060 8,496.04 102925 N 0057.0 0061 8,496.04 103025 N 0058.0 0062 9,084.82 103125 N 0059.0 0063 9,062.35 110325 N 0065.0 0064 9,062.35 110425 N 0066.0 0065 9,062.35 110525 N 0067.0 0066 9,663.84 110625 N 0068.0 0067 9,062.35 110725 N 0069.0 0068 1,953.28 110425 N 0064.0 0069 588.35 110625 N 0070.0 0070 777.26 110825 N 0071.0 0073 9,062.35 111225 N 0074.0 0074 9,062.35 111325 N 0075.0 0076 1,373.40 111425 N 0077.0 0077 6,019.53 111425 N 0078.0 834,480.27 TOTAL THIS ESTIMATE 90,702.33 TOTAL PREVIOUS ESTIMATE 925,182.60 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 11/24/25 EST. NO. 002 TIME 12:30 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 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS104 TIME 12:30 PM ESTIMATE NO. 002 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 11/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 11/24/25 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 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS104 TIME 12:30 PM ESTIMATE NO. 002 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 11/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 834,480.27 925,182.60 SUBTOTAL AMOUNT EARNED 834,480.27 925,182.60 ORIGINAL CONTRACT AMOUNT 30,316.00 TOTAL WORK COMPLETED 834,480.27 925,182.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 834,480.27 925,182.60 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 37 84 0 0 12% 12% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER