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 10/23/25 EST. NO. 006 TIME 07:37 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 0143 9,691.10 E.W. @ F.A.(+) 091425 N 0138.0 0144 60,980.58 091425 N 0139.0 0145 9,304.84 091525 N 0140.0 0146 11,200.24 091625 N 0141.0 0147 19,511.35 091725 N 0142.0 0148 3,747.06 091825 N 0143.0 0149 11,291.18 091925 N 0144.0 0150 13,126.17 092225 N 0145.0 0151 13,126.17 092325 N 0146.0 0152 13,232.58 092425 N 0147.0 0153 12,836.07 092525 N 0148.0 0154 13,232.58 092625 N 0149.0 0155 13,316.78 092925 N 0150.0 0156 25,305.35 093025 N 0151.0 0157 3,188.31 093025 N 0152.0 0158 26,001.73 100125 N 0153.0 0159 25,237.31 100225 N 0154.0 0160 25,237.31 100325 N 0155.0 0161 138,971.83 093025 N 0156.0 0162 18,108.05 093025 N 0157.0 0164 560.16 093025 N 0159.0 0165 24,135.23 100625 N 0160.0 0166 24,574.22 100725 N 0161.0 0167 24,680.63 100825 N 0162.0 0168 26,462.65 100925 N 0163.0 0169 242,278.40 100925 N 0164.0 809,337.88 TOTAL THIS ESTIMATE 2,528,320.87 TOTAL PREVIOUS ESTIMATE 3,337,658.75 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 10/23/25 EST. NO. 006 TIME 07:37 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 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS404 TIME 07:37 PM ESTIMATE NO. 006 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 10/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 10/23/25 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 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS404 TIME 07:37 PM ESTIMATE NO. 006 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 10/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 10/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 809,337.88 3,337,658.75 SUBTOTAL AMOUNT EARNED 809,337.88 3,337,658.75 ORIGINAL CONTRACT AMOUNT 102,900.00 TOTAL WORK COMPLETED 809,337.88 3,337,658.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 809,337.88 3,337,658.75 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 07/07/27 113 20 0 0 65% 40% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER