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 09/19/25 EST. NO. 005 TIME 04:46 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 0104 2,493.05 E.W. @ F.A.(+) 080825 N 0101.0 0105 2,338.65 080825 N 0102.0 0119 12,227.12 081425 N 0115.0 0120 13,350.65 081525 N 0116.0 0121 16,713.98 081625 N 0117.0 0122 12,981.64 081825 N 0118.0 0123 13,730.04 081325 N 0114.0 0124 13,483.36 081925 N 0119.0 0125 12,736.36 082025 N 0120.0 0126 13,817.82 082125 N 0121.0 0127 14,275.01 082225 N 0122.0 0128 16,778.70 082325 N 0123.0 0129 12,005.99 082525 N 0124.0 0130 12,694.30 082625 N 0125.0 0131 11,978.19 082725 N 0126.0 0132 11,978.19 082825 N 0127.0 0133 11,978.19 082925 N 0128.0 0134 11,978.19 090225 N 0129.0 0135 12,040.38 090325 N 0130.0 0136 13,157.74 090425 N 0131.0 0137 12,412.58 090525 N 0132.0 0138 10,765.86 090825 N 0133.0 0139 15,444.73 090925 N 0134.0 0140 11,200.24 091025 N 0135.0 0141 11,200.24 091125 N 0136.0 0142 11,200.24 091225 N 0137.0 314,961.44 TOTAL THIS ESTIMATE 2,213,359.43 TOTAL PREVIOUS ESTIMATE 2,528,320.87 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 09/19/25 EST. NO. 005 TIME 04:46 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS404 TIME 04:46 PM ESTIMATE NO. 005 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 09/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 09/19/25 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS404 TIME 04:46 PM ESTIMATE NO. 005 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 09/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 314,961.44 2,528,320.87 SUBTOTAL AMOUNT EARNED 314,961.44 2,528,320.87 ORIGINAL CONTRACT AMOUNT 102,900.00 TOTAL WORK COMPLETED 314,961.44 2,528,320.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 314,961.44 2,528,320.87 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 93 20 0 0 49% 33% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER