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 12/23/25 EST. NO. 007 TIME 02:57 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 0191 227.46 E.W. @ F.A.(+) 102125 N 0200.1 0200 1,444.37 110725 N 0213.1 0201 3,748.84 111725 N 0218 0202 5,917.95 111825 N 0219 0203 7,567.20 111925 N 0220 0204 7,567.20 112025 N 0221 0205 3,689.04 112125 N 0222 0206 10,791.90 112425 N 0223 0207 7,878.92 112525 N 0224 0208 9,325.04 112625 N 0225 0209 22,893.64 120125 N 0226 0210 3,006.80 120125 N 0226.1 0211 27,235.17 120225 N 0227 0212 2,733.15 120225 N 0227.1 0213 17,435.69 120325 N 0228 0214 18,816.50 120525 N 0230 0215 17,772.27 120425 N 0229 0218 5,241.40 120125 N 0226.2 0219 575.45 120325 N 0228.1 173,867.99 TOTAL THIS ESTIMATE 3,459,290.52 TOTAL PREVIOUS ESTIMATE 3,633,158.51 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 12/23/25 EST. NO. 007 TIME 02:57 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 12/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS304 TIME 02:57 PM ESTIMATE NO. 007 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 12/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 12/23/25 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 12/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS304 TIME 02:57 PM ESTIMATE NO. 007 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 12/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 12/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 173,867.99 3,633,158.51 SUBTOTAL AMOUNT EARNED 173,867.99 3,633,158.51 ORIGINAL CONTRACT AMOUNT 35,364.00 TOTAL WORK COMPLETED 173,867.99 3,633,158.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 173,867.99 3,633,158.51 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 06/26/26 145 52 0 0 55% 73% PROGRESS IS SATISFACTORY EMERGENCY PROJECT MARTINEZ, ELIZABETH RESIDENT ENGINEER