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 08/25/25 EST. NO. 005 TIME 05:51 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 0062 7,319.01 E.W. @ F.A.(+) 030525 N 0073.0 0074 27,200.68 032025 N 0087.0 0075 2,228.91 032125 N 0088.0 0076 13,205.30 032425 N 0089.0 0077 3,012.43 040425 N 0096.0 0078 5,731.64 041025 N 0100.0 0079 7,860.65 041125 N 0101.0 0080 3,713.50 041625 N 0104.0 0084 7,351.71 030625 N 0071.0 0085 24,296.73 030625 N 0075.0 0086 7,628.91 030725 N 0077.0 0087 16,449.35 041525 N 0103.0 0088 8,575.04 030525 N 0111.0 0089 10,532.99 032725 N 0115.0 0090 12,154.14 041025 N 0116.0 0091 6,719.94 041125 N 0117.0 0092 5,957.85 042225 N 0123.0 0093 6,427.57 042325 N 0124.0 0094 7,635.31 042525 N 0126.0 0095 53,256.43 030625 N 0070.0 0096 896.71 032625 N 0066.0 0097 59,549.13 032625 N 0067.0 0098 686.43 032625 N 0068.0 0099 1,101.43 030625 N 0069.0 0100 13,265.70 032625 N 0090.0 0101 64,503.73 032725 N 0091.0 0102 6,481.74 033125 N 0092.0 0103 5,630.71 040225 N 0094.0 0104 29,634.33 040325 N 0095.0 0105 7,444.43 040725 N 0097.0 0106 8,272.98 040825 N 0098.0 0107 6,420.47 040925 N 0099.0 0108 28,737.79 041425 N 0102.0 0109 27,913.15 050125 N 0105.0 0110 3,508.99 050225 N 0106.0 0111 6,836.08 050525 N 0107.0 0112 5,287.85 050625 N 0108.0 0113 7,963.95 050725 N 0109.0 0114 16,229.52 041525 N 0119.0 0115 14,601.46 041625 N 0120.0 0116 3,246.30 041725 N 0121.0 0117 4,179.49 041825 N 0122.0 0118 11,984.35 042425 N 0125.0 0119 21,526.30 030625 N 0112.0 0120 13,300.74 031225 N 0113.0 606,461.85 TOTAL THIS ESTIMATE 974,814.71 TOTAL PREVIOUS ESTIMATE 1,581,276.56 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 08/25/25 EST. NO. 005 TIME 05:51 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS204 TIME 05:51 PM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 08/25/25 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS204 TIME 05:51 PM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 606,461.85 1,581,276.56 SUBTOTAL AMOUNT EARNED 606,461.85 1,581,276.56 ORIGINAL CONTRACT AMOUNT 9,987.00 TOTAL WORK COMPLETED 606,461.85 1,581,276.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 606,461.85 1,581,276.56 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 79 65 0 360 60% 405% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER