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 09/19/25 EST. NO. 006 TIME 04:37 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 0121 15,525.95 E.W. @ F.A.(+) 040125 N 0093.0 0122 37,424.51 050825 N 0110.0 0123 59,399.87 051425 N 0127.0 0124 12,514.52 051525 N 0128.0 0125 57,289.66 051925 N 0129.0 0126 38,232.51 052025 N 0130.0 0127 77,564.21 052125 N 0132.0 0128 1,039.85 052725 N 0134.0 0129 25,846.53 052925 N 0136.0 0130 14,219.66 053025 N 0137.0 0131 26,275.94 041425 N 0118.0 0132 40,007.81 052225 N 0138.0 0133 22,281.94 052225 N 0139.0 427,622.96 TOTAL THIS ESTIMATE 1,581,276.56 TOTAL PREVIOUS ESTIMATE 2,008,899.52 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 09/19/25 EST. NO. 006 TIME 04:37 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS204 TIME 04:37 PM ESTIMATE NO. 006 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 09/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 09/19/25 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS204 TIME 04:37 PM ESTIMATE NO. 006 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 09/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 427,622.96 2,008,899.52 SUBTOTAL AMOUNT EARNED 427,622.96 2,008,899.52 ORIGINAL CONTRACT AMOUNT 9,987.00 TOTAL WORK COMPLETED 427,622.96 2,008,899.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 427,622.96 2,008,899.52 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 07/07/26 100 65 0 360 76% 300% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER