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 02/25/26 EST. NO. 009 TIME 08:54 AM 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 0387 11,887.02 E.W. @ F.A.(+) 010826 N 0251 0388 664.86 011326 N 0252 0389 6,726.54 011526 N 0253 0390 7,182.17 011626 N 0254 0391 664.86 012126 N 0255 27,125.45 TOTAL THIS ESTIMATE 3,747,126.39 TOTAL PREVIOUS ESTIMATE 3,774,251.84 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 02/25/26 EST. NO. 009 TIME 08:54 AM 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 02/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS304 TIME 08:54 AM ESTIMATE NO. 009 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 02/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 02/25/26 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 02/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS304 TIME 08:54 AM ESTIMATE NO. 009 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 02/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 02/25/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,125.45 3,774,251.84 SUBTOTAL AMOUNT EARNED 27,125.45 3,774,251.84 ORIGINAL CONTRACT AMOUNT 35,364.00 TOTAL WORK COMPLETED 27,125.45 3,774,251.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,125.45 3,774,251.84 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 06/26/26 165 52 0 0 57% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT MARTINEZ, ELIZABETH RESIDENT ENGINEER