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 03/24/26 EST. NO. 007 TIME 02:38 PM 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 0021 317,020.00 E.W. @ F.A.(+) 031226 N 0021.0 317,020.00 TOTAL THIS ESTIMATE 725,352.12 TOTAL PREVIOUS ESTIMATE 1,042,372.12 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 03/24/26 EST. NO. 007 TIME 02:38 PM 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 ANNUAL 2025 CEM4401 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT304 TIME 02:38 PM ESTIMATE NO. 007 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 03/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 03/24/26 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 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT304 TIME 02:38 PM ESTIMATE NO. 007 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 03/20/26 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 03/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 317,020.00 1,042,372.12 SUBTOTAL AMOUNT EARNED 317,020.00 1,042,372.12 ORIGINAL CONTRACT AMOUNT 15,953.00 TOTAL WORK COMPLETED 317,020.00 1,042,372.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 317,020.00 1,042,372.12 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 15% 12% PROGRESS IS SATISFACTORY EMERGENCY PROJECT MARTINEZ, ELIZABETH RESIDENT ENGINEER