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 11/26/25 EST. NO. 007 TIME 01:10 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 0170 9,527.15 E.W. @ F.A.(+) 103125 N 0191.0 0171 11,020.66 093025 N 0158.1 0172 22,547.31 101025 N 0165.0 0173 28,734.99 101325 N 0166.0 0174 4,599.39 101325 N 0167.0 0175 15,842.52 101425 N 0168.0 0176 25,875.35 101525 N 0169.0 0177 25,323.24 101625 N 0170.0 0178 28,021.89 101725 N 0171.0 0179 12,758.21 102025 N 0172.0 0180 13,506.16 102025 N 0173.0 0181 12,758.21 102125 N 0174.0 0182 13,415.22 102125 N 0175.0 0183 13,090.31 102225 N 0176.0 0184 13,615.77 102225 N 0177.0 0185 13,722.60 102325 N 0178.0 0186 14,120.35 102325 N 0179.0 0187 12,946.29 102425 N 0180.0 0188 15,353.30 102425 N 0181.0 0189 13,056.42 102725 N 0182.0 0190 14,330.66 102725 N 0183.0 0191 13,423.30 102825 N 0184.0 0192 15,859.61 102825 N 0185.0 0193 9,635.85 102925 N 0186.0 0194 11,650.83 102925 N 0187.0 0195 12,187.51 103025 N 0188.0 0196 9,190.11 103025 N 0189.0 0197 14,404.25 103125 N 0190.0 0198 23,568.06 110325 N 0192.0 0199 14,720.92 110425 N 0193.0 0200 12,000.90 110425 N 0194.0 0201 14,040.91 110525 N 0195.0 0202 12,016.37 110525 N 0196.0 0203 14,040.91 110625 N 0197.0 0204 12,336.86 110625 N 0198.0 0205 14,140.33 110725 N 0199.0 0206 11,271.21 110725 N 0200.0 0207 49,210.16 110925 N 0201.0 0208 12,862.08 111025 N 0202.0 0209 36,010.51 111025 N 0203.0 0210 67,980.99 111025 N 0204.0 0211 43,054.26 111025 N 0205.0 0212 10,525.73 111025 N 0206.0 768,297.66 TOTAL THIS ESTIMATE 3,337,658.75 TOTAL PREVIOUS ESTIMATE 4,105,956.41 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 11/26/25 EST. NO. 007 TIME 01:10 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 11/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS404 TIME 01:10 PM ESTIMATE NO. 007 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 11/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 11/26/25 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 11/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS404 TIME 01:10 PM ESTIMATE NO. 007 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 11/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 11/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 768,297.66 4,105,956.41 SUBTOTAL AMOUNT EARNED 768,297.66 4,105,956.41 ORIGINAL CONTRACT AMOUNT 102,900.00 TOTAL WORK COMPLETED 768,297.66 4,105,956.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 768,297.66 4,105,956.41 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 07/07/27 129 26 0 0 80% 46% PROGRESS IS SATISFACTORY MARTINEZ, ELIZABETH RESIDENT ENGINEER