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 10/23/25 EST. NO. 005 TIME 07:36 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 0098 23,261.27 E.W. @ F.A.(+) 090925 N 068 0108 14,280.69 091725 N 0108 0109 22.21 090425 N 065.2 0110 22.21 090525 N 066.2 0111 22.21 090825 N 067.1 0112 692.35 090925 N 068.1 0113 21,829.59 091025 N 069 0114 21,046.27 091125 N 070 0115 21,796.76 091225 N 071 0116 19,444.64 091525 N 072 0117 692.35 091525 N 072.1 0118 18,551.22 091625 N 073 0119 91,106.48 091825 N 074 0120 20,331.52 091725 N 075 0121 692.35 091725 N 075.1 0122 1,219.81 091825 N 076 0123 8,165.97 091925 N 077 0124 19,507.42 092225 N 078 0125 19,443.95 092325 N 079 0126 24,987.63 092525 N 080 0127 656.10 092525 N 080.1 0128 22,905.89 092425 N 081 0129 24,477.96 092625 N 082 0130 1,348.45 092625 N 082.1 0131 23,643.84 092925 N 083 0132 1,348.45 092925 N 083.1 0133 20,802.01 093025 N 084 0134 692.35 093025 N 084.1 0135 22,976.83 100125 N 085 0136 10,848.86 090825 N 0136 0137 11,429.87 090925 N 0137 0138 11,429.87 091025 N 0138 0139 11,498.50 091125 N 0139 0140 10,040.38 091225 N 0140 0141 9,414.16 091525 N 0141 0142 9,821.98 091625 N 0142 0143 11,558.19 091725 N 0143 0144 1,229.57 091825 N 0144 0145 10,892.48 091925 N 0145 0146 12,834.90 092225 N 0146 0147 10,327.21 092325 N 0147 0148 12,494.38 092425 N 0148 0149 11,450.06 092525 N 0149 0150 11,450.06 092625 N 0150 0151 64,030.64 100725 N 0151 0152 19,703.84 100225 N 086 0153 1,904.66 100225 N 086.1 0154 19,740.09 100325 N 087 0155 19,216.89 100625 N 088 0156 11,045.75 092925 N 0156 0157 20,423.72 100725 N 089 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/23/25 EST. NO. 005 TIME 07:36 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 --------------------------------------------------------------------------- 0158 11,045.75 093025 N 0158 0159 11,045.75 100125 N 0159 0160 11,045.75 100225 N 0160 0161 11,045.75 100325 N 0161 0162 11,045.75 100725 N 0162 0163 11,045.75 100825 N 0163 0164 11,045.75 100925 N 0164 0165 6,322.58 101025 N 0165 0166 19,042.94 100825 N 090 0167 21,852.62 100925 N 091 0168 28,328.50 101025 N 092 911,621.73 TOTAL THIS ESTIMATE 2,016,750.58 TOTAL PREVIOUS ESTIMATE 2,928,372.31 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 10/23/25 EST. NO. 005 TIME 07:36 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 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS304 TIME 07:36 PM ESTIMATE NO. 005 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 10/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 10/23/25 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 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS304 TIME 07:36 PM ESTIMATE NO. 005 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 10/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 10/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 911,621.73 2,928,372.31 SUBTOTAL AMOUNT EARNED 911,621.73 2,928,372.31 ORIGINAL CONTRACT AMOUNT 35,364.00 TOTAL WORK COMPLETED 911,621.73 2,928,372.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 911,621.73 2,928,372.31 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 06/26/26 112 44 0 0 54% 56% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER