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 08/25/25 EST. NO. 004 TIME 05:55 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 0037 19,258.63 E.W. @ F.A.(+) 042825 N 0027.1 0057 9,634.38 041025 N 0001.0 0080 19,459.33 070925 N 0079.0 0081 19,363.42 071025 N 0080.0 0084 16,072.39 070725 N 0077.2 0085 19,530.30 070825 N 0078.2 0086 18,837.85 071125 N 0081.0 0087 16,901.69 071425 N 0082.0 0088 18,223.87 071525 N 0083.0 0089 17,646.12 071625 N 0084.0 0090 17,646.12 071725 N 0085.0 0091 17,158.56 071825 N 0086.0 0092 15,565.37 072125 N 0087.0 0093 18,192.20 072225 N 0088.0 0094 18,628.50 072325 N 0089.0 0095 18,600.21 072425 N 0090.0 0096 16,088.85 072525 N 0091.0 0097 15,940.09 072825 N 0092.0 0098 3,772.34 072925 N 0093.0 0099 11,872.56 080125 N 0096.0 0100 15,787.98 080225 N 0097.0 0101 16,039.35 080425 N 0098.0 0102 15,659.96 080525 N 0099.0 0103 15,659.96 080625 N 0100.0 0106 14,348.36 073025 N 0094.0 0107 15,804.59 073125 N 0095.0 0108 16,250.47 080725 N 0103.0 0109 14,781.38 080825 N 0104.0 0110 11,857.36 080925 N 0105.0 0111 59,142.72 080925 N 0106.0 0112 13,449.91 081125 N 0107.0 0113 13,350.65 081225 N 0108.0 0114 75,915.07 070325 N 0109.0 0115 13,748.92 081325 N 0110.0 0116 13,025.43 081325 N 0111.0 0117 8,391.52 081325 N 0112.0 0118 7,573.69 081325 N 0113.0 669,180.10 TOTAL THIS ESTIMATE 1,544,179.33 TOTAL PREVIOUS ESTIMATE 2,213,359.43 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 08/25/25 EST. NO. 004 TIME 05:55 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS404 TIME 05:55 PM ESTIMATE NO. 004 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 08/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 08/25/25 LOCATION 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS404 TIME 05:55 PM ESTIMATE NO. 004 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 08/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 669,180.10 2,213,359.43 SUBTOTAL AMOUNT EARNED 669,180.10 2,213,359.43 ORIGINAL CONTRACT AMOUNT 102,900.00 TOTAL WORK COMPLETED 669,180.10 2,213,359.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 669,180.10 2,213,359.43 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 72 20 0 0 43% 26% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER