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 01/23/26 EST. NO. 004 TIME 02:06 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 0127 15,751.79 E.W. @ F.A.(+) 122325 N 0183.0 0132 1,041.51 122325 N 0204.0 0175 899.25 122625 N 0205.0 0176 921.05 122625 N 0206.0 0177 2,233.44 122825 N 0207.0 0178 494.16 010326 N 0208.0 0179 1,770.16 010226 N 0209.0 0198 161.35 010626 N 0228.0 0217 2,400.83 120825 N 0263.0 0218 47.04 120825 N 0264.0 0219 2,400.83 120925 N 0265.0 0220 47.04 120925 N 0266.0 0221 2,400.83 121025 N 0267.0 0222 47.04 121025 N 0268.0 0223 2,689.24 121125 N 0269.0 0224 47.04 121125 N 0270.0 0225 2,400.83 121225 N 0271.0 0226 47.04 121225 N 0272.0 0227 2,400.83 121525 N 0273.0 0228 47.04 121525 N 0274.0 0229 2,400.83 121625 N 0275.0 0230 47.04 121625 N 0276.0 0231 2,400.83 121725 N 0277.0 0232 47.04 121725 N 0278.0 0233 2,400.83 121825 N 0279.0 0234 47.04 121825 N 0280.0 0235 2,400.83 121925 N 0281.0 0236 47.04 121925 N 0282.0 0237 2,400.83 122225 N 0283.0 0238 47.04 122225 N 0284.0 0239 2,400.83 122325 N 0285.0 0240 47.04 122325 N 0286.0 0241 2,755.23 122925 N 0287.0 0242 47.04 120525 N 0262.0 0243 47.04 122925 N 0288.0 0244 2,400.83 123025 N 0289.0 0245 47.04 123025 N 0290.0 0246 2,400.83 010626 N 0291.0 0247 47.04 010626 N 0292.0 0248 2,689.24 010726 N 0293.0 0249 47.04 010726 N 0294.0 0250 2,689.24 010826 N 0295.0 0251 47.04 010826 N 0296.0 0252 2,400.83 010926 N 0297.0 0253 47.04 010926 N 0298.0 0254 2,400.83 011226 N 0299.0 0255 47.04 011226 N 0300.0 0256 2,400.83 011326 N 0301.0 0257 47.04 011326 N 0302.0 0258 2,400.83 011426 N 0303.0 0259 47.04 011426 N 0304.0 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 01/23/26 EST. NO. 004 TIME 02:06 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 --------------------------------------------------------------------------- 0261 2,400.83 111825 N 0247.0 0262 47.04 111825 N 0248.0 0263 2,400.83 111925 N 0249.0 0264 47.04 111925 N 0250.0 0265 2,400.83 112425 N 0251.0 0266 47.04 112425 N 0252.0 0267 2,400.83 120125 N 0253.0 0268 47.04 120125 N 0254.0 0269 2,400.83 120225 N 0255.0 0270 47.04 120225 N 0256.0 0271 2,400.83 120325 N 0257.0 0272 47.04 120325 N 0258.0 0273 2,400.83 120425 N 0259.0 0274 47.04 120425 N 0260.0 0275 2,400.83 120525 N 0261.0 95,480.57 TOTAL THIS ESTIMATE 2,099,222.24 TOTAL PREVIOUS ESTIMATE 2,194,702.81 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 01/23/26 EST. NO. 004 TIME 02:06 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 01/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS104 TIME 02:06 PM ESTIMATE NO. 004 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 01/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 01/23/26 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 01/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS104 TIME 02:06 PM ESTIMATE NO. 004 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 01/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 01/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 95,480.57 2,194,702.81 SUBTOTAL AMOUNT EARNED 95,480.57 2,194,702.81 ORIGINAL CONTRACT AMOUNT 30,316.00 TOTAL WORK COMPLETED 95,480.57 2,194,702.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 95,480.57 2,194,702.81 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 29% 19% PROGRESS IS SATISFACTORY EMERGENCY PROJECT MARTINEZ, ELIZABETH RESIDENT ENGINEER