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 03/25/26 EST. NO. 010 TIME 09:53 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 0023-1 -18,864.76 E.W. @ F.A.(+) 070125 N 021 DAO CORRECTING ENTRY 0024-1 -19,598.43 070225 N 022 DAO CORRECTING ENTRY 0026-1 -20,158.33 070725 N 023 DAO CORRECTING ENTRY 0027-1 -692.35 070725 N 023.1 DAO CORRECTING ENTRY 0028-1 -19,167.07 070825 N 024 DAO CORRECTING ENTRY 0029-1 -18,136.13 070925 N 025 DAO CORRECTING ENTRY 0030-1 -19,102.56 071025 N 026 DAO CORRECTING ENTRY 0031-1 -19,545.47 071125 N 027 DAO CORRECTING ENTRY 0032-1 -21,499.65 071425 N 028 DAO CORRECTING ENTRY 0033-1 -21,789.76 071525 N 029 DAO CORRECTING ENTRY 0034-1 -21,049.36 071625 N 030 DAO CORRECTING ENTRY 0035-1 -19,404.85 071725 N 031 DAO CORRECTING ENTRY 0037-1 -17,533.52 071825 N 032 DAO CORRECTING ENTRY 0038-1 -20,535.54 072125 N 033 DAO CORRECTING ENTRY 0039-1 -1,312.21 072125 N 033.1 DAO CORRECTING ENTRY 0040-1 -19,888.99 072225 N 034 DAO CORRECTING ENTRY 0041-1 -4,210.19 072225 N 034.1 DAO CORRECTING ENTRY 0042-1 -20,484.71 072325 N 035 DAO CORRECTING ENTRY 0043-1 -3,316.77 072325 N 035.1 DAO CORRECTING ENTRY 0044-1 -20,772.19 072425 N 036 DAO CORRECTING ENTRY 0045-1 -3,972.87 072425 N 036.1 DAO CORRECTING ENTRY 0046-1 -19,362.51 072525 N 037 DAO CORRECTING ENTRY 0047-1 -3,316.77 072525 N 037.1 DAO CORRECTING ENTRY 0048-1 -20,551.39 072825 N 038 DAO CORRECTING ENTRY 0049-1 -1,968.31 072825 N 038.1 DAO CORRECTING ENTRY 0050-1 -21,782.89 072925 N 039 DAO CORRECTING ENTRY 0051-1 -2,624.42 072925 N 039.1 DAO CORRECTING ENTRY 0052-1 -19,147.45 073025 N 040 DAO CORRECTING ENTRY 0053-1 -18,810.16 073125 N 041 DAO CORRECTING ENTRY 0054-1 -15,731.27 080125 N 042 DAO CORRECTING ENTRY 0055-1 -19,814.34 080425 N 043 DAO CORRECTING ENTRY 0056-1 -2,733.15 080425 N 043.1 DAO CORRECTING ENTRY 0057-1 -19,244.13 080525 N 044 DAO CORRECTING ENTRY 0058-1 -3,316.77 080525 N 044.1 DAO CORRECTING ENTRY 0059-1 -22,218.56 080625 N 045 DAO CORRECTING ENTRY 0060-1 -3,972.87 080625 N 045.1 DAO CORRECTING ENTRY 0061-1 -20,828.89 080725 N 046 DAO CORRECTING ENTRY 0062-1 -4,191.89 080725 N 046.1 DAO CORRECTING ENTRY 0063-1 -21,939.58 080825 N 047 DAO CORRECTING ENTRY 0064-1 -2,660.66 080825 N 047.1 DAO CORRECTING ENTRY 0065-1 -1,575.68 080925 N 048 DAO CORRECTING ENTRY 0066-1 -22,046.93 081125 N 049 DAO CORRECTING ENTRY 0067-1 -2,660.66 081125 N 049.1 DAO CORRECTING ENTRY 0068-1 -21,042.57 081225 N 050 DAO CORRECTING ENTRY 0069-1 -2,660.66 081225 N 050.1 DAO CORRECTING ENTRY 0070-1 -20,711.81 081325 N 051 DAO CORRECTING ENTRY 0071-1 -2,660.66 081325 N 051.1 DAO CORRECTING ENTRY 0073-1 -20,822.63 081425 N 052 DAO CORRECTING ENTRY 0074-1 -1,676.51 081425 N 052.1 DAO CORRECTING ENTRY 0075-1 -21,042.75 081525 N 053 DAO CORRECTING ENTRY 0076-1 -2,332.62 081525 N 053.1 DAO CORRECTING ENTRY 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 03/25/26 EST. NO. 010 TIME 09:53 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 --------------------------------------------------------------------------- 0078-1 -25,494.00 081825 N 054 DAO CORRECTING ENTRY 0079-1 -2,988.72 081825 N 054.1 DAO CORRECTING ENTRY 0080-1 -17,319.64 081925 N 055 DAO CORRECTING ENTRY 0081-1 -16,164.48 082025 N 056 DAO CORRECTING ENTRY 0082-1 -17,368.29 082125 N 057 DAO CORRECTING ENTRY 0083-1 -21,832.22 082225 N 058 DAO CORRECTING ENTRY 0084-1 -20,159.61 082525 N 059 DAO CORRECTING ENTRY 0085-1 -22,311.09 082625 N 060 DAO CORRECTING ENTRY 0086-1 -24,585.70 082725 N 061 DAO CORRECTING ENTRY 0088-1 -20,408.17 082825 N 062 DAO CORRECTING ENTRY 0089-1 -692.35 082825 N 062.1 DAO CORRECTING ENTRY 0090-1 -20,347.02 090225 N 063 DAO CORRECTING ENTRY 0091-1 -21,064.98 090325 N 064 DAO CORRECTING ENTRY 0092-1 -1,348.45 090325 N 064.1 DAO CORRECTING ENTRY 0093-1 -20,429.36 090425 N 065 DAO CORRECTING ENTRY 0094-1 -738.13 090425 N 065.1 DAO CORRECTING ENTRY 0095-1 -22,007.24 090525 N 066 DAO CORRECTING ENTRY 0096-1 -1,348.45 090525 N 066.1 DAO CORRECTING ENTRY 0097-1 -22,713.10 090825 N 067 DAO CORRECTING ENTRY 0098-1 -23,261.27 090925 N 068 DAO CORRECTING ENTRY 0112-1 -692.35 090925 N 068.1 DAO CORRECTING ENTRY 0113-1 -21,829.59 091025 N 069 DAO CORRECTING ENTRY 0114-1 -21,046.27 091125 N 070 DAO CORRECTING ENTRY 0115-1 -21,796.76 091225 N 071 DAO CORRECTING ENTRY 0116-1 -19,444.64 091525 N 072 DAO CORRECTING ENTRY 0117-1 -692.35 091525 N 072.1 DAO CORRECTING ENTRY 0118-1 -18,551.22 091625 N 073 DAO CORRECTING ENTRY 0120-1 -20,331.52 091725 N 075 DAO CORRECTING ENTRY 0121-1 -692.35 091725 N 075.1 DAO CORRECTING ENTRY 0122-1 -1,219.81 091825 N 076 DAO CORRECTING ENTRY 0123-1 -8,165.97 091925 N 077 DAO CORRECTING ENTRY 0124-1 -19,507.42 092225 N 078 DAO CORRECTING ENTRY 0125-1 -19,443.95 092325 N 079 DAO CORRECTING ENTRY 0126-1 -24,987.63 092525 N 080 DAO CORRECTING ENTRY 0127-1 -656.10 092525 N 080.1 DAO CORRECTING ENTRY 0128-1 -22,905.89 092425 N 081 DAO CORRECTING ENTRY 0129-1 -24,477.96 092625 N 082 DAO CORRECTING ENTRY 0130-1 -1,348.45 092625 N 082.1 DAO CORRECTING ENTRY 0131-1 -23,643.84 092925 N 083 DAO CORRECTING ENTRY 0132-1 -1,348.45 092925 N 083.1 DAO CORRECTING ENTRY 0133-1 -20,802.01 093025 N 084 DAO CORRECTING ENTRY 0134-1 -692.35 093025 N 084.1 DAO CORRECTING ENTRY 0135-1 -22,976.83 100125 N 085 DAO CORRECTING ENTRY 0152-1 -19,703.84 100225 N 086 DAO CORRECTING ENTRY 0153-1 -1,904.66 100225 N 086.1 DAO CORRECTING ENTRY 0154-1 -19,740.09 100325 N 087 DAO CORRECTING ENTRY 0155-1 -19,216.89 100625 N 088 DAO CORRECTING ENTRY 0157-1 -20,423.72 100725 N 089 DAO CORRECTING ENTRY 0166-1 -19,042.94 100825 N 090 DAO CORRECTING ENTRY 0167-1 -21,852.62 100925 N 091 DAO CORRECTING ENTRY 0168-1 -28,328.50 101025 N 092 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 03/25/26 EST. NO. 010 TIME 09:53 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 --------------------------------------------------------------------------- 0170-1 -17,148.69 101325 N 094 DAO CORRECTING ENTRY 0171-1 -2,137.59 101425 N 095 DAO CORRECTING ENTRY 0172-1 -21,589.59 101525 N 096 DAO CORRECTING ENTRY 0173-1 -17,528.90 101625 N 097 DAO CORRECTING ENTRY 0174-1 -14,501.88 101725 N 098 DAO CORRECTING ENTRY 0175-1 -16,593.90 102025 N 099 DAO CORRECTING ENTRY 0176-1 -17,658.72 102125 N 0200 DAO CORRECTING ENTRY 0177-1 -16,454.16 102225 N 0201 DAO CORRECTING ENTRY 0178-1 -17,525.65 102325 N 0202 DAO CORRECTING ENTRY 0179-1 -15,594.57 102425 N 0203 DAO CORRECTING ENTRY 0180-1 -24,831.63 102725 N 0204 DAO CORRECTING ENTRY 0181-1 -656.10 102725 N 0204.1 DAO CORRECTING ENTRY 0182-1 -19,101.42 102825 N 0205 DAO CORRECTING ENTRY 0183-1 -1,768.54 102825 N 0205.1 DAO CORRECTING ENTRY 0184-1 -20,127.81 102925 N 0206 DAO CORRECTING ENTRY 0185-1 -875.12 102925 N 0206.1 DAO CORRECTING ENTRY 0186-1 -19,901.37 103025 N 0207 DAO CORRECTING ENTRY 0187-1 -19,749.90 103125 N 0208 DAO CORRECTING ENTRY 0188-1 -656.10 103125 N 0208.1 DAO CORRECTING ENTRY 0189-1 -17,979.31 110325 N 0209 DAO CORRECTING ENTRY 0190-1 -17,035.26 110425 N 0210 DAO CORRECTING ENTRY 0192-1 -21,624.62 110525 N 211 DAO CORRECTING ENTRY 0193-1 -21,450.00 110625 N 0212 DAO CORRECTING ENTRY 0194-1 -6,335.53 110725 N 0213 DAO CORRECTING ENTRY 0196-1 -22,958.91 111225 N 0214 DAO CORRECTING ENTRY 0197-1 -7,218.71 111325 N 0215 DAO CORRECTING ENTRY 0198-1 -3,748.84 111425 N 0216 DAO CORRECTING ENTRY 0201-1 -3,748.84 111725 N 0218 DAO CORRECTING ENTRY 0202-1 -5,917.95 111825 N 0219 DAO CORRECTING ENTRY 0203-1 -7,567.20 111925 N 0220 DAO CORRECTING ENTRY 0204-1 -7,567.20 112025 N 0221 DAO CORRECTING ENTRY 0205-1 -3,689.04 112125 N 0222 DAO CORRECTING ENTRY 0206-1 -10,791.90 112425 N 0223 DAO CORRECTING ENTRY 0207-1 -7,878.92 112525 N 0224 DAO CORRECTING ENTRY 0208-1 -9,325.04 112625 N 0225 DAO CORRECTING ENTRY 0209-1 -22,893.64 120125 N 0226 DAO CORRECTING ENTRY 0210-1 -3,006.80 120125 N 0226.1 DAO CORRECTING ENTRY 0211-1 -27,235.17 120225 N 0227 DAO CORRECTING ENTRY 0212-1 -2,733.15 120225 N 0227.1 DAO CORRECTING ENTRY 0213-1 -17,435.69 120325 N 0228 DAO CORRECTING ENTRY 0214-1 -18,816.50 120525 N 0230 DAO CORRECTING ENTRY 0215-1 -17,772.27 120425 N 0229 DAO CORRECTING ENTRY 0233 19,172.46 070125 N 021.1 0234 19,875.00 070225 N 022.2 0235 20,466.03 070725 N 023.2 0236 690.61 070725 N 023.3 0237 19,443.65 070825 N 024.1 0238 18,381.60 070925 N 025.2 0239 19,377.40 071025 N 026.1 0240 19,758.08 071125 N 027.1 0241 21,743.38 071425 N 028.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 03/25/26 EST. NO. 010 TIME 09:53 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 --------------------------------------------------------------------------- 0242 22,033.48 071525 N 029.1 0243 21,294.82 071625 N 030.1 0244 19,648.57 071725 N 031.1 0245 20,843.24 072125 N 033.2 0246 17,778.98 071825 N 032.1 0247 1,374.44 072125 N 033.3 0248 20,196.69 072225 N 034.2 0250 4,126.72 072425 N 036.3 0251 20,792.41 072325 N 035.2 0252 2,061.66 072825 N 038.3 0253 21,079.89 072425 N 036.2 0254 19,670.21 072525 N 037.2 0255 4,332.92 072225 N 034.3 0256 3,645.70 072325 N 035.3 0257 20,859.09 072825 N 038.2 0258 3,439.50 072525 N 037.3 0259 22,070.22 072925 N 039.2 0260 2,748.89 072925 N 039.3 0261 19,148.98 073125 N 041.1 0262 19,392.91 073025 N 040.1 0263 16,369.58 080125 N 042.1 0264 20,156.63 080425 N 043.2 0265 2,759.06 080425 N 043.3 0266 19,528.12 080525 N 044.2 0267 3,439.50 080525 N 044.3 0268 21,144.00 080725 N 046.2 0269 4,126.72 080625 N 045.3 0270 22,502.55 080625 N 045.2 0271 4,314.62 080725 N 046.3 0272 21,705.97 080825 N 047.2 0273 2,752.28 080825 N 047.3 0274 1,574.05 080925 N 048.1 0275 22,330.92 081125 N 049.2 0276 2,752.28 081125 N 049.3 0277 21,319.15 081225 N 050.2 0278 2,752.28 081225 N 050.3 0279 20,988.39 081325 N 051.2 0280 2,752.28 081325 N 051.3 0281 21,100.95 081425 N 052.2 0282 1,721.45 081425 N 052.3 0283 21,288.21 081525 N 053.3 0284 2,408.67 081525 N 053.4 0285 25,770.58 081825 N 054.2 0286 3,095.89 081825 N 054.3 0287 17,563.37 081925 N 055.1 0288 16,283.74 082025 N 056.1 0289 17,580.90 082125 N 057.1 0290 22,075.95 082225 N 058.1 0291 20,403.34 082525 N 059.2 0292 22,523.70 082625 N 060.1 0293 24,736.08 082725 N 061.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 03/25/26 EST. NO. 010 TIME 09:53 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 --------------------------------------------------------------------------- 0294 20,684.75 082825 N 062.2 0295 690.61 082825 N 062.3 0304 20,590.74 090225 N 063.1 0305 21,341.56 090325 N 064.2 0306 1,377.83 090325 N 064.3 0307 20,673.08 090425 N 065.3 0308 773.14 090425 N 065.4 0309 22,283.82 090525 N 066.3 0310 1,377.83 090525 N 066.4 0311 22,956.82 090825 N 067.2 0312 23,537.85 090925 N 068.2 0313 690.61 090925 N 068.3 0314 22,073.31 091025 N 069.1 0315 21,321.11 091125 N 070.1 0316 22,102.72 091225 N 071.1 0317 19,721.22 091525 N 072.2 0318 690.61 091525 N 072.3 0319 18,827.80 091625 N 073.1 0320 20,608.10 091725 N 075.2 0321 690.61 091625 N 075.3 0322 1,235.37 091825 N 076.1 0323 8,179.79 091925 N 077.1 0324 19,815.12 092225 N 078.1 0325 19,499.77 092325 N 079.1 0326 22,961.71 092425 N 081.1 0327 25,231.36 092525 N 080.2 0328 687.22 092525 N 080.3 0329 24,754.54 092625 N 082.2 0330 1,377.83 092625 N 082.3 0331 20,217.74 092925 N 083.2 0332 21,078.59 093025 N 084.2 0333 1,377.83 092925 N 083.3 0334 690.61 093025 N 084.3 0335 3,702.68 092925 N 083.4 0336 23,240.00 100125 N 0135.1 0337 20,011.54 100225 N 086.2 0338 1,902.92 100225 N 086.3 0339 20,014.93 100325 N 087.1 0340 19,398.38 100625 N 088.1 0341 20,636.32 100725 N 089.1 0342 19,257.28 100825 N 090.1 0343 22,066.96 100925 N 091.1 0344 28,541.10 101025 N 092.1 0345 17,331.92 101325 N 094.1 0346 2,171.39 101425 N 095.1 0347 21,817.99 101525 N 096.1 0348 17,743.24 101625 N 097.1 0349 14,716.22 101725 N 098.1 0350 16,744.27 102025 N 099.1 0351 17,902.44 102125 N 0200.2 0352 16,635.65 102225 N 0201.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 03/25/26 EST. NO. 010 TIME 09:53 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 --------------------------------------------------------------------------- 0353 17,707.14 102325 N 0202.1 0354 15,776.06 102425 N 0203.1 0355 25,137.58 102725 N 0204.2 0356 687.22 102725 N 0204.3 0357 19,407.37 102825 N 0205.2 0358 1,768.54 102825 N 0205.3 0359 20,402.65 102925 N 0206.2 0360 875.12 102925 N 0206.3 0361 20,145.10 103025 N 0207.1 0362 20,044.78 103125 N 0208.2 0363 687.22 103125 N 0208.3 0364 18,067.45 110325 N 0209.1 0365 17,122.42 110425 N 0210.1 0366 21,774.99 110525 N 0211.1 0367 21,600.37 110625 N 0212.1 0368 6,456.52 110725 N 0213.2 0369 23,202.64 111225 N 0214.1 0370 7,278.32 111325 N 0215.1 0371 3,779.96 111425 N 0216.1 0372 3,779.96 111725 N 0218.1 0373 5,978.44 111825 N 0219.1 0374 7,689.93 111925 N 0220.1 0375 7,689.93 112025 N 0221.1 0376 3,751.27 112125 N 0222.1 0377 10,883.03 112425 N 0223.1 0378 7,970.54 112525 N 0224.1 0379 9,416.65 112625 N 0225.1 0380 23,204.81 120125 N 0226.3 0381 3,032.70 120125 N 0226.4 0382 27,546.34 120225 N 0227.3 0383 2,759.06 120225 N 0227.4 0384 17,679.42 120325 N 0228.2 0385 17,984.88 120425 N 0229.1 0386 19,029.11 120525 N 0230.1 25,876.52 TOTAL THIS ESTIMATE 3,774,251.84 TOTAL PREVIOUS ESTIMATE 3,800,128.36 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 03/25/26 EST. NO. 010 TIME 09:53 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 03/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS304 TIME 09:53 AM ESTIMATE NO. 010 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 03/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 03/25/26 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 03/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS304 TIME 09:53 AM ESTIMATE NO. 010 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 03/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 03/25/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,876.52 3,800,128.36 SUBTOTAL AMOUNT EARNED 25,876.52 3,800,128.36 ORIGINAL CONTRACT AMOUNT 35,364.00 TOTAL WORK COMPLETED 25,876.52 3,800,128.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,876.52 3,800,128.36 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