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 05/27/25 EST. NO. 001 TIME 04:28 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XS404 --------------------------------------------------------------------------- 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 0001 12,774.64 E.W. @ F.A.(+) 051425 N 0035.0 0002 12,774.64 051525 N 0036.0 0003 13,986.97 051625 N 0037.0 0004 20,173.38 041125 N 0002.0 0005 9,133.35 041125 N 0003.0 0006 24,137.08 041225 N 0004.0 0007 16,048.88 041225 N 0005.0 0008 6,186.64 041225 N 0006.0 0009 26,687.18 041325 N 0007.0 0010 17,875.78 041325 N 0008.0 0011 19,618.30 041425 N 0009.0 0012 21,041.35 041425 N 0010.0 0013 19,296.42 041525 N 0011.0 0014 24,919.75 041525 N 0012.0 0016 24,040.67 041625 N 0014.0 0017 12,770.48 041725 N 0015.0 0018 11,882.98 041825 N 0016.0 0019 11,882.98 042125 N 0017.0 0020 12,646.43 042225 N 0018.0 0021 12,646.43 042325 N 0019.0 0022 12,646.43 042425 N 0020.0 0023 12,646.43 042525 N 0021.0 0024 16,512.35 042725 N 0024.0 0025 22,570.96 042725 N 0025.0 0026 872.60 042725 N 0026.0 0028 2,505.11 042825 N 0028.0 0029 85,436.00 050525 N 0029.0 0030 83,969.60 050525 N 0030.0 0032 10,447.46 050925 N 0032.0 0033 10,447.46 051225 N 0033.0 0034 10,447.46 051325 N 0034.0 0035 24,566.42 042625 N 0022.0 0036 3,628.93 042625 N 0023.0 627,221.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 627,221.54 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 05/27/25 EST. NO. 001 TIME 04:28 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XS404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS404 TIME 04:28 PM ESTIMATE NO. 001 BID OPENING 02/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 05/27/25 LOCATION RERUN PROGRESS ESTIMATE 07-LA-1-41.0/45.6 ----------------------- RV CONCRETE INC LA COUNTY,CITIES OF LA & MALIBU PCH SOUTH 605 E COMMERCIAL ST OF TUNA CANYON RD TO NORTH OF CARBON BEACH ANAHEIM, CA 92801 REPAIR FIRE DAMAGE STATE ASSETS,SLOPES& DS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR FIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ 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 102,900.0000 102,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS404 TIME 04:28 PM ESTIMATE NO. 001 BID OPENING 02/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 05/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 627,221.54 627,221.54 SUBTOTAL AMOUNT EARNED 627,221.54 627,221.54 ORIGINAL CONTRACT AMOUNT 102,900.00 TOTAL WORK COMPLETED 627,221.54 627,221.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 627,221.54 627,221.54 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 04/10/25 280 04/11/25 04/11/25 12/31/26 28 0 0 0 12% 10% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER