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. 005 TIME 08:21 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 0174 376.36 E.W. @ F.A.(+) 121225 N 0182.0 0180 3,515.25 123125 N 0210.0 0181 981.00 010826 N 0211.0 0190 3,044.20 122925 N 0220.0 0199 494.16 120625 N 0229.0 0200 960.07 010226 N 0230.0 0201 345.61 011326 N 0231.0 0206 2,942.08 010826 N 0236.0 0207 376.36 010826 N 0237.0 0208 2,653.67 010926 N 0238.0 0209 376.36 010926 N 0239.0 0210 2,653.67 011226 N 0240.0 0211 376.36 011226 N 0241.0 0212 2,653.67 011326 N 0242.0 0213 376.36 011326 N 0243.0 0214 2,653.67 011426 N 0244.0 0215 376.36 011426 N 0245.0 0260 6,019.53 011226 N 0305.0 0283 2,400.83 011526 N 0313.0 0284 47.04 011526 N 0314.0 0285 2,689.24 011626 N 0315.0 0286 47.04 011626 N 0316.0 0287 2,400.83 012026 N 0317.0 0288 47.04 012026 N 0318.0 0289 2,547.89 012126 N 0319.0 0290 47.04 012126 N 0320.0 0291 1,200.43 012226 N 0321.0 0292 23.65 012226 N 0322.0 0293 6,019.53 011926 N 0323.0 0294 981.00 011626 N 0324.0 0295 15,751.79 012026 N 0325.0 0296 1,085.11 012226 N 0326.0 0297 1,700.40 012226 N 0327.0 0298 517.75 012326 N 0328.0 0303 2,547.89 012326 N 0333.0 0304 47.04 012326 N 0334.0 0305 21,056.25 012826 N 0335.0 0306 2,233.44 012826 N 0342.0 0307 517.75 013026 N 0343.0 0308 2,689.24 012626 N 0344.0 0309 47.04 012626 N 0345.0 0310 2,689.24 012726 N 0346.0 0311 47.04 012726 N 0347.0 0312 2,689.24 012826 N 0348.0 0313 47.04 012826 N 0349.0 0314 2,689.24 012926 N 0350.0 0315 47.04 012926 N 0351.0 0316 2,689.24 013026 N 0352.0 0317 47.04 013026 N 0353.0 0318 2,689.24 020226 N 0354.0 0319 47.04 020226 N 0355.0 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 03/24/26 EST. NO. 005 TIME 08:21 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 --------------------------------------------------------------------------- 0320 2,689.24 020326 N 0356.0 0321 47.04 020326 N 0357.0 0322 2,689.24 020426 N 0358.0 0323 47.04 020426 N 0359.0 0324 2,689.24 020526 N 0360.0 0325 47.04 020526 N 0361.0 0326 2,689.24 020626 N 0362.0 0327 47.04 020626 N 0363.0 0336 931.73 010626 N 0373.0 0337 288.41 012026 N 0374.0 0339 141.34 012326 N 0376.0 0347 2,689.24 020926 N 0378.0 0348 47.04 020926 N 0379.0 0349 2,689.24 021026 N 0380.0 0350 47.04 021026 N 0381.0 0351 2,689.24 021126 N 0382.0 0352 47.04 021126 N 0383.0 0356 48.95 020426 N 0387.0 0357 517.75 020526 N 0388.0 0358 517.75 021226 N 0389.0 0359 45,767.14 021326 N 0390.0 0360 236,887.27 021326 N 0391.0 0361 47,202.68 021326 N 0392.0 0362 6,767.94 121525 N 0393.0 0363 7,128.07 121625 N 0394.0 0364 6,767.94 121725 N 0395.0 0365 6,767.94 121825 N 0396.0 0366 6,767.94 121925 N 0397.0 0367 8,172.57 122225 N 0398.0 0368 7,739.70 122325 N 0399.0 0369 8,493.37 122925 N 0400.0 0370 8,493.37 123025 N 0401.0 0371 8,140.13 010626 N 0402.0 0372 8,351.94 010726 N 0403.0 0373 8,940.71 010826 N 0404.0 0374 8,351.94 010926 N 0405.0 0375 8,351.94 011226 N 0406.0 0376 8,351.94 011326 N 0407.0 0377 8,351.94 011426 N 0409.0 0378 8,351.94 011526 N 0410.0 0379 8,351.94 011626 N 0411.0 0380 8,351.94 012026 N 0412.0 0381 8,490.01 012126 N 0413.0 0382 2,995.59 012226 N 0414.0 0383 8,057.14 012326 N 0415.0 0384 9,010.07 012626 N 0416.0 0385 7,085.38 012726 N 0417.0 0386 8,417.28 012826 N 0418.0 0391 7,101.87 012926 N 0425.0 0392 7,085.38 013026 N 0426.0 0393 8,073.63 020226 N 0427.0 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. 005 TIME 08:21 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 --------------------------------------------------------------------------- 0394 8,073.63 020326 N 0428.0 0395 8,073.63 020426 N 0429.0 0396 8,073.63 020526 N 0430.0 0398 9,010.07 012626 N 0432.0 0399 8,073.63 020626 N 0433.0 0400 8,428.61 020926 N 0434.0 0401 8,593.69 021026 N 0435.0 0402 8,536.74 021126 N 0436.0 0405 47.04 021226 N 0438.0 0406 2,689.24 021326 N 0439.0 0407 47.04 021326 N 0440.0 0408 7,324.48 021226 N 0441.0 0409 2,689.24 021226 N 0437.0 0410 7,324.48 021326 N 0442.0 0411 5,038.53 012826 N 0443.0 0412 6,019.53 020326 N 0444.0 0413 1,196.28 021626 N 0445.0 0414 15,751.79 021626 N 0446.0 0415 959.20 021926 N 0447.0 0416 1,532.52 022026 N 0448.0 0417 981.00 022026 N 0449.0 0418 1,085.11 022126 N 0450.0 0419 463.84 022326 N 0451.0 0427 8,291.97 021826 N 0459.0 0428 8,291.97 022026 N 0461.0 0429 8,291.97 022326 N 0462.0 0430 8,291.97 022426 N 0463.0 0431 8,291.97 022526 N 0464.0 0432 2,689.24 021826 N 0465.0 0433 47.04 021826 N 0466.0 0434 2,689.24 022026 N 0467.0 0435 47.04 022026 N 0468.0 0436 2,370.75 022626 N 0469.0 0437 2,233.44 022726 N 0470.0 0438 494.16 022826 N 0471.0 0439 6,577.15 121525 N 0472.0 0440 7,437.34 122225 N 0473.0 0441 4,964.57 011226 N 0476.0 0442 6,952.21 011926 N 0477.0 0443 5,354.55 012626 N 0478.0 0444 6,573.62 122925 N 0474.0 0445 6,265.55 010526 N 0475.0 0446 5,239.68 020226 N 0479.0 0447 4,329.33 020926 N 0480.0 0448 6,985.13 021626 N 0481.0 0449 2,402.36 030226 N 0482.0 0450 1,133.60 030226 N 0483.0 0452 817.50 030526 N 0485.0 0453 2,689.24 022326 N 0487.0 0454 47.04 022326 N 0488.0 0455 2,689.24 022426 N 0489.0 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. 005 TIME 08:21 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 --------------------------------------------------------------------------- 0456 47.04 022426 N 0490.0 0457 2,689.24 022526 N 0491.0 0458 47.04 022526 N 0492.0 0459 2,689.24 022626 N 0493.0 0460 47.04 022626 N 0494.0 0461 2,689.24 022726 N 0495.0 0462 47.04 022726 N 0496.0 0464 8,724.84 022726 N 0499.0 0465 8,724.84 030226 N 0500.0 0466 8,724.84 030326 N 0501.0 0467 4,300.60 022326 N 0502.0 0468 2,403.94 022426 N 0503.0 0469 2,399.57 030326 N 0504.0 0470 8,724.84 030426 N 0505.0 0471 8,291.97 030526 N 0506.0 0472 2,689.24 030226 N 0507.0 0473 47.04 030326 N 0508.0 0474 2,689.24 030326 N 0509.0 0475 47.04 030326 N 0510.0 0476 2,689.24 030426 N 0511.0 0477 47.04 030426 N 0512.0 0478 2,689.24 030526 N 0513.0 0479 47.04 030526 N 0514.0 0483 47,201.32 030926 N 0518.0 0484 7,015.76 030626 N 0519.0 1,048,485.27 TOTAL THIS ESTIMATE 2,194,702.81 TOTAL PREVIOUS ESTIMATE 3,243,188.08 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. 005 TIME 08:21 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 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS104 TIME 08:21 AM ESTIMATE NO. 005 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 03/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 03/24/26 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 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS104 TIME 08:21 AM ESTIMATE NO. 005 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 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 1,048,485.27 3,243,188.08 SUBTOTAL AMOUNT EARNED 1,048,485.27 3,243,188.08 ORIGINAL CONTRACT AMOUNT 30,316.00 TOTAL WORK COMPLETED 1,048,485.27 3,243,188.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,048,485.27 3,243,188.08 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 42% 12% PROGRESS IS SATISFACTORY EMERGENCY PROJECT MARTINEZ, ELIZABETH RESIDENT ENGINEER