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 05/27/25 EST. NO. 002 TIME 10:48 AM R.E. NAME: MARTINEZ, ELIZABETH 07-2XS204 --------------------------------------------------------------------------- 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 99,433.97 E.W. @ F.A.(+) 012425 N 0001.0 0021 11,084.68 012425 N 0002.0 0022 37,391.16 012525 N 0003.0 0023 17,885.25 012525 N 0005.0 0024 18,413.63 012625 N 0006.0 0025 19,984.70 012625 N 0007.0 0026 10,553.42 012725 N 0008.0 0027 45,757.71 012825 N 0009.0 0029 4,139.03 020425 N 0016.0 0030 5,601.47 020525 N 0017.0 0031 10,612.04 020525 N 0018.0 0033 39,188.52 021025 N 0026.0 0034 26,036.02 021125 N 0028.0 0037 10,019.51 021225 N 0032.0 0039 11,160.89 021325 N 0034.0 0046 4,240.03 021425 N 0037.0 0049 2,293.98 022525 N 0044.0 0050 17,266.54 022625 N 0045.0 0051 2,293.98 022625 N 0046.0 0052 11,211.49 022725 N 0047.0 0053 17,377.69 022725 N 0048.0 0054 16,064.03 022825 N 0050.0 0055 17,307.22 022825 N 0051.0 0056 16,291.29 030125 N 0052.0 0057 3,922.33 030125 N 0053.0 0058 15,693.36 030125 N 0054.0 0059 2,979.44 020725 N 0064.0 0060 659.71 012925 N 0065.0 494,863.09 TOTAL THIS ESTIMATE 241,878.17 TOTAL PREVIOUS ESTIMATE 736,741.26 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 05/27/25 EST. NO. 002 TIME 10:48 AM R.E. NAME: MARTINEZ, ELIZABETH 07-2XS204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS204 TIME 10:48 AM ESTIMATE NO. 002 BID OPENING 02/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 05/27/25 LOCATION PROGRESS ESTIMATE 07-LA-1-37.0/46.0 ----------------- C.A. RASMUSSEN INC LA COUNTY,CITIES OF LA&MALIBU FROM ENTRADA 28548 LIVINGSTON AVE DR TO SWEETWATER CANYON DRIVE TO DIVERT VALENCIA, CA 91355 DEBRIS/MUDSLIDES & CLEANUP DUE TO FIRES DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E DIVERT DEBRIS DUE TO FIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DIVERT FIRE DAMAGE DEBRIS (BOND PREMIUM) LS 9,987.0000 9,987.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS204 TIME 10:48 AM ESTIMATE NO. 002 BID OPENING 02/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 05/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 494,863.09 736,741.26 SUBTOTAL AMOUNT EARNED 494,863.09 736,741.26 ORIGINAL CONTRACT AMOUNT 9,987.00 TOTAL WORK COMPLETED 494,863.09 736,741.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 494,863.09 736,741.26 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 02/25/25 20 01/24/25 01/24/25 12/30/25 15 65 0 0 28% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER