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 06/20/25 EST. NO. 003 TIME 09:05 AM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR204 --------------------------------------------------------------------------- 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 0068 65,030.69 E.W. @ F.A.(+) 041625 N 0052.0 0069 1,037.63 041625 N 0053.0 0093 3,340.15 041425 N 0066.0 0094 3,435.38 041525 N 0067.0 0095 5,738.08 041625 N 0068.0 0097 10,629.00 041725 N 0070.0 0098 10,885.42 041825 N 0071.0 0104 7,267.60 042525 N 0076.0 0105 8,326.29 042825 N 0077.0 0106 8,326.29 042925 N 0078.0 0107 8,326.29 043025 N 0079.0 0110 119,836.78 042325 N 0082.0 0113 8,326.29 042325 N 0074.0 0114 8,326.29 042425 N 0075.0 0115 11,158.48 042125 N 0072.0 0116 8,326.29 042225 N 0073.0 0133 63,821.49 052225 N 0085.0 0134 14,279.92 040125 N 61.0R 0136 22,420.74 040325 N 63.0R 0137 13,535.60 041725 N 79.0R 0138 15,300.36 042125 N 99.0R 0139 15,609.98 042225 N 100.0R 0140 28,757.41 042325 N 101.0R 0141 27,258.00 042425 N 102.0R 0142 18,086.86 042925 N 118.0R 0143 18,792.26 043025 N 119.0R 0144 17,368.60 050225 N 121.0R 0159 19,275.12 051625 N 0159 0161 15,850.52 052025 N 0161 0162 15,850.52 052125 N 0162 0163 18,500.15 052225 N 0163 0164 13,782.76 052325 N 0164 0165 13,973.02 052725 N 0165 0166 13,959.54 052825 N 0166 0167 13,433.17 052925 N 0167 0169 13,369.14 060225 N 0169 0170 10,441.76 060325 N 0170 0172 9,817.54 060525 N 0172 701,801.41 TOTAL THIS ESTIMATE 2,828,944.71 TOTAL PREVIOUS ESTIMATE 3,530,746.12 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 06/20/25 EST. NO. 003 TIME 09:05 AM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR204 TIME 09:05 AM ESTIMATE NO. 003 BID OPENING 01/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 06/20/25 LOCATION PROGRESS ESTIMATE 07-LA-1-42.2/42.4 ----------------- MYERS & SONS CONSTRUCTION LLC LA COUNTY, PCH EAST OF BIG ROCK DRIVE 45 MORRISON AVE TO PLACE TEMP RAILING(TYPE K)K-RAIL, SLOPE SACRAMENTO, CA 95838 PROTECTION COVERING, REMOVE FIRE DEBRIS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPLACE FIRE DAMAGED RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR/REPLACE FIRE DAMAGE WALL(BOND PRM LS 84,056.0000 84,056.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR204 TIME 09:05 AM ESTIMATE NO. 003 BID OPENING 01/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 06/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 701,801.41 3,530,746.12 SUBTOTAL AMOUNT EARNED 701,801.41 3,530,746.12 ORIGINAL CONTRACT AMOUNT 84,056.00 TOTAL WORK COMPLETED 701,801.41 3,530,746.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 701,801.41 3,530,746.12 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 03/20/25 180 01/24/25 01/24/25 03/25/26 77 25 0 0 25% 43% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER