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 01/23/26 EST. NO. 005 TIME 11:33 AM R.E. NAME: MARTINEZ, ELIZABETH 07-2XT304 --------------------------------------------------------------------------- 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 0018 101,761.00 E.W. @ F.A.(+) 121825 N 0018.0 101,761.00 TOTAL THIS ESTIMATE 391,272.57 TOTAL PREVIOUS ESTIMATE 493,033.57 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 01/23/26 EST. NO. 005 TIME 11:33 AM R.E. NAME: MARTINEZ, ELIZABETH 07-2XT304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2025 CEM 4401 -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT304 TIME 11:33 AM ESTIMATE NO. 005 BID OPENING 04/28/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 01/23/26 LOCATION PROGRESS ESTIMATE 07-LA-1-42.0/44.0 ----------------- GRANITE CONSTRUCTION COMPANY IN LA COUNTY, CITY OF MALIBU N OF PENA RD 16700 VALLEY VIEW AVE #300 TO S OF LAS FLORES CYN RD TO PLACE TEMPORA LA MIRADA, CA 90638 RY SHORING & CONSTRUCT RETAINING WALLS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E PLACE SHORING & RETAINING WALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SHORING & RETAINING WALLS (BOND PREMIUM) LS 15,953.0000 15,953.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT304 TIME 11:33 AM ESTIMATE NO. 005 BID OPENING 04/28/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 01/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 101,761.00 493,033.57 SUBTOTAL AMOUNT EARNED 101,761.00 493,033.57 ORIGINAL CONTRACT AMOUNT 15,953.00 TOTAL WORK COMPLETED 101,761.00 493,033.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 91,761.00 483,033.57 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 06/10/25 330 06/23/25 06/23/25 08/16/26 38 105 0 0 7% 12% PROGRESS IS SATISFACTORY EMERGENCY PROJECT MARTINEZ, ELIZABETH RESIDENT ENGINEER