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 11/24/25 EST. NO. 006 TIME 12:34 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 0169 60,886.30 E.W. @ F.A.(+) 102825 N 093 0170 17,148.69 101325 N 094 0171 2,137.59 101425 N 095 0172 21,589.59 101525 N 096 0173 17,528.90 101625 N 097 0174 14,501.88 101725 N 098 0175 16,593.90 102025 N 099 0176 17,658.72 102125 N 0200 0177 16,454.16 102225 N 0201 0178 17,525.65 102325 N 0202 0179 15,594.57 102425 N 0203 0180 24,831.63 102725 N 0204 0181 656.10 102725 N 0204.1 0182 19,101.42 102825 N 0205 0183 1,768.54 102825 N 0205.1 0184 20,127.81 102925 N 0206 0185 875.12 102925 N 0206.1 0186 19,901.37 103025 N 0207 0187 19,749.90 103125 N 0208 0188 656.10 103125 N 0208.1 0189 17,979.31 110325 N 0209 0190 17,035.26 110425 N 0210 0192 21,624.62 110525 N 211 0193 21,450.00 110625 N 0212 0194 6,335.53 110725 N 0213 0195 1,019.62 110425 N 210.1 0196 22,958.91 111225 N 0214 0197 7,218.71 111325 N 0215 0198 3,748.84 111425 N 0216 0199 86,259.47 103125 N 0217 530,918.21 TOTAL THIS ESTIMATE 2,928,372.31 TOTAL PREVIOUS ESTIMATE 3,459,290.52 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 11/24/25 EST. NO. 006 TIME 12:34 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 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS304 TIME 12:34 PM ESTIMATE NO. 006 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 11/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 11/24/25 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 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS304 TIME 12:34 PM ESTIMATE NO. 006 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 11/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 530,918.21 3,459,290.52 SUBTOTAL AMOUNT EARNED 530,918.21 3,459,290.52 ORIGINAL CONTRACT AMOUNT 35,364.00 TOTAL WORK COMPLETED 530,918.21 3,459,290.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 530,918.21 3,459,290.52 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 03/26/25 200 03/10/25 03/10/25 06/26/26 132 46 0 0 52% 66% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER