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. 004 TIME 04:41 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 0073 20,822.63 E.W. @ F.A.(+) 081425 N 052 0074 1,676.51 081425 N 052.1 0078 25,494.00 081825 N 054 0079 2,988.72 081825 N 054.1 0080 17,319.64 081925 N 055 0081 16,164.48 082025 N 056 0082 17,368.29 082125 N 057 0083 21,832.22 082225 N 058 0084 20,159.61 082525 N 059 0085 22,311.09 082625 N 060 0086 24,585.70 082725 N 061 0087 2,530.49 082525 N 059.1 0088 20,408.17 082825 N 062 0089 692.35 082825 N 062.1 0090 20,347.02 090225 N 063 0091 21,064.98 090325 N 064 0092 1,348.45 090325 N 064.1 0093 20,429.36 090425 N 065 0094 738.13 090425 N 065.1 0095 22,007.24 090525 N 066 0096 1,348.45 090525 N 066.1 0097 22,713.10 090825 N 067 0099 545,489.78 082625 N 0099 0100 6,739.97 082525 N 0100 0101 6,365.18 082625 N 0101 0102 6,365.18 082725 N 0102 0103 5,519.17 082825 N 0103 0104 7,218.83 090225 N 0104 0105 5,852.71 090325 N 0105 0106 10,085.57 090425 N 0106 0107 8,510.24 090525 N 0107 926,497.26 TOTAL THIS ESTIMATE 1,090,253.32 TOTAL PREVIOUS ESTIMATE 2,016,750.58 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. 004 TIME 04:41 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS304 TIME 04:41 PM ESTIMATE NO. 004 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 09/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 09/19/25 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS304 TIME 04:41 PM ESTIMATE NO. 004 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 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 926,497.26 2,016,750.58 SUBTOTAL AMOUNT EARNED 926,497.26 2,016,750.58 ORIGINAL CONTRACT AMOUNT 35,364.00 TOTAL WORK COMPLETED 926,497.26 2,016,750.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 926,497.26 2,016,750.58 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 06/26/25 92 44 0 0 37% 46% PROGRESS IS SATISFACTORY EMERGENCYJOB MARTINEZ, ELIZABETH RESIDENT ENGINEER