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 07/22/25 EST. NO. 004 TIME 04:23 PM 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 0061 8,028.58 E.W. @ F.A.(+) 030425 N 0072.0 0063 2,553.24 030525 N 0074.0 0064 2,228.91 030725 N 0076.0 0065 11,770.97 031025 N 0078.0 0066 16,116.91 031025 N 0079.0 0067 4,371.40 031025 N 0080.0 0068 8,244.08 031125 N 0081.0 0069 5,106.11 031225 N 0082.0 0070 7,714.47 031225 N 0083.0 0071 10,252.43 031325 N 0084.0 0072 13,578.08 031425 N 0085.0 0073 27,308.91 031925 N 0086.0 0081 4,227.29 021425 N 0035.1 0082 20,727.06 021425 N 0036.1 0083 5,037.68 021925 N 0041.1 147,266.12 TOTAL THIS ESTIMATE 827,548.59 TOTAL PREVIOUS ESTIMATE 974,814.71 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 07/22/25 EST. NO. 004 TIME 04:23 PM 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS204 TIME 04:23 PM ESTIMATE NO. 004 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 07/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 07/22/25 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS204 TIME 04:23 PM ESTIMATE NO. 004 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 07/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 147,266.12 974,814.71 SUBTOTAL AMOUNT EARNED 147,266.12 974,814.71 ORIGINAL CONTRACT AMOUNT 9,987.00 TOTAL WORK COMPLETED 147,266.12 974,814.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 147,266.12 974,814.71 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 07/07/26 56 65 0 360 37% 520% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER