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 12/24/25 EST. NO. 003 TIME 09:53 AM 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 0078 1,754.90 E.W. @ F.A.(+) 111325 N 0079.0 0079 1,402.90 112325 N 0080.0 0080 1,427.90 111925 N 0081.0 0081 3,384.45 111825 N 0082.0 0082 2,054.26 101425 N 0086.0 0083 2,544.06 111025 N 0087.0 0084 2,544.06 111125 N 0088.0 0085 2,544.06 111425 N 0089.0 0086 2,544.06 111725 N 0083.0 0087 9,062.35 111825 N 0084.0 0088 8,588.99 111925 N 0085.0 0089 1,272.03 112025 N 0090.0 0090 1,272.03 112125 N 0091.0 0091 15,751.79 112425 N 0094.0 0092 2,233.44 112925 N 0098.0 0093 7,489.66 112425 N 0092.0 0094 7,099.97 112525 N 0093.0 0095 7,666.28 112625 N 0095.0 0096 1,272.03 112725 N 0096.0 0097 1,272.03 112825 N 0097.0 0098 1,359.23 120125 N 0099.0 0099 204.77 120225 N 0100.0 0100 6,019.53 111425 N 0101.0 0101 6,019.53 111425 N 0102.0 0102 8,366.59 120125 N 0105.0 0103 8,784.71 120225 N 0106.0 0104 8,195.94 120325 N 0107.0 0105 8,195.94 120425 N 0108.0 0106 7,224.18 120525 N 0109.0 0107 6,019.53 111425 N 0103.0 0108 6,019.53 111425 N 0104.0 0109 7,224.18 120825 N 0110.0 0110 817.50 121025 N 0111.0 0111 960.07 120825 N 0112.0 0112 8,029.37 120925 N 0113.0 0113 7,224.18 121025 N 0114.0 0114 7,429.27 121125 N 0115.0 0115 7,429.27 121225 N 0116.0 0116 360.11 121125 N 0117.0 0117 6,019.53 121725 N 0118.0 0118 6,019.53 121725 N 0119.0 0119 2,075.91 121725 N 0120.0 0120 6,019.53 121725 N 0121.0 0121 6,019.53 121725 N 0122.0 0122 958,820.93 121725 N 0151.0 1,174,039.64 TOTAL THIS ESTIMATE 925,182.60 TOTAL PREVIOUS ESTIMATE 2,099,222.24 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 12/24/25 EST. NO. 003 TIME 09:53 AM 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 12/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS104 TIME 09:53 AM ESTIMATE NO. 003 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 12/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 12/24/25 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 12/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS104 TIME 09:53 AM ESTIMATE NO. 003 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 12/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 12/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,174,039.64 2,099,222.24 SUBTOTAL AMOUNT EARNED 1,174,039.64 2,099,222.24 ORIGINAL CONTRACT AMOUNT 30,316.00 TOTAL WORK COMPLETED 1,174,039.64 2,099,222.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,174,039.64 2,099,222.24 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 56 84 0 0 27% 19% PROGRESS IS SATISFACTORY EMERGENCY PROJECT MARTINEZ, ELIZABETH RESIDENT ENGINEER