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. 003 TIME 05:54 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XS304 --------------------------------------------------------------------------- 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 0032 21,499.65 E.W. @ F.A.(+) 071425 N 028 0033 21,789.76 071525 N 029 0034 21,049.36 071625 N 030 0035 19,404.85 071725 N 031 0036 452.41 070925 N 025.1 0037 17,533.52 071825 N 032 0038 20,535.54 072125 N 033 0039 1,312.21 072125 N 033.1 0040 19,888.99 072225 N 034 0041 4,210.19 072225 N 034.1 0042 20,484.71 072325 N 035 0043 3,316.77 072325 N 035.1 0044 20,772.19 072425 N 036 0045 3,972.87 072425 N 036.1 0046 19,362.51 072525 N 037 0047 3,316.77 072525 N 037.1 0048 20,551.39 072825 N 038 0049 1,968.31 072825 N 038.1 0050 21,782.89 072925 N 039 0051 2,624.42 072925 N 039.1 0052 19,147.45 073025 N 040 0053 18,810.16 073125 N 041 0054 15,731.27 080125 N 042 0055 19,814.34 080425 N 043 0056 2,733.15 080425 N 043.1 0057 19,244.13 080525 N 044 0058 3,316.77 080525 N 044.1 0059 22,218.56 080625 N 045 0060 3,972.87 080625 N 045.1 0061 20,828.89 080725 N 046 0062 4,191.89 080725 N 046.1 0063 21,939.58 080825 N 047 0064 2,660.66 080825 N 047.1 0065 1,575.68 080925 N 048 0066 22,046.93 081125 N 049 0067 2,660.66 081125 N 049.1 0068 21,042.57 081225 N 050 0069 2,660.66 081225 N 050.1 0070 20,711.81 081325 N 051 0071 2,660.66 081325 N 051.1 0072 1,470.56 060425 N 002.1 0075 21,042.75 081525 N 053 0076 2,332.62 081525 N 053.1 0077 41,717.20 081525 N 053.2 580,361.13 TOTAL THIS ESTIMATE 509,892.19 TOTAL PREVIOUS ESTIMATE 1,090,253.32 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. 003 TIME 05:54 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XS304 --------------------------------------------------------------------------- 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 07-2XS304 TIME 05:54 PM ESTIMATE NO. 003 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 08/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 08/25/25 LOCATION PROGRESS ESTIMATE 07-LA-1-36.0/41.0 ----------------- STAPLES CONSTRUCTION COMPANY IN LA COUNTY, ON LA-1 SOUTH OF CALIFORNIA 1501 EASTMAN AVE INCLINE TO TOPANGA CREEK-REPAIR FIRE DMAGE VENTURA, CA 93003 STABILIZE SLOPES,EROSION CNTRL&DRAINGE SYS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR FIRE DAMAGE ASSETS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE (BOND PREMIUM) LS 35,364.0000 35,364.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS304 TIME 05:54 PM ESTIMATE NO. 003 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 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 580,361.13 1,090,253.32 SUBTOTAL AMOUNT EARNED 580,361.13 1,090,253.32 ORIGINAL CONTRACT AMOUNT 35,364.00 TOTAL WORK COMPLETED 580,361.13 1,090,253.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 580,361.13 1,090,253.32 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 03/26/25 200 03/10/25 03/10/25 12/26/25 71 44 0 0 20% 36% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER