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 07/22/25 EST. NO. 004 TIME 04:09 PM 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 0031 10,249.34 E.W. @ F.A.(+) 030325 N 0031 0073 18,038.01 040925 N 0073 0088 9,939.48 040725 N 0061.0 0089 7,248.90 040825 N 0062.0 0092 2,929.14 041125 N 0065.0 0108 14,331.92 041525 N 0080.0 0111 11,203.92 043025 N 0083.0 0135 11,403.38 040225 N 62.0R 0145 17,269.85 050425 N 123.0R 0146 17,120.71 050525 N 124.0R 0147 20,162.28 050625 N 125.0R 0148 20,673.68 050725 N 128.0R 0149 19,946.99 050825 N 130.0R 0151 15,475.55 050825 N 0151 0153 33,521.51 051225 N 0153 0154 3,376.14 051225 N 0154 0155 22,487.70 051325 N 0155 0156 3,376.14 051525 N 0156 0157 24,629.32 051425 N 0157 0160 20,419.33 051925 N 0160 0173 70,342.20 051525 N 0098.0 0173-1 -70,342.20 051525 N 0098.0 DAO CORRECTING ENTRY 0174 13,845.56 060925 N 0099.0 0175 161,681.40 060325 N 0100.0 0175-1 -161,681.40 060325 N 0100.0 DAO CORRECTING ENTRY 0175-2 109,712.38 060325 N 0100.0 DAO CORRECTING ENTRY 0176 93,949.39 052725 N 0101.0 0177 18,511.73 061725 N 0102.0 0178 18,956.09 061425 N 0103.0 0179 6,710.88 051425 N 0105.0 0180 7,615.33 051525 N 0106.0 0181 8,202.67 051625 N 0107.0 0182 5,734.55 051925 N 0108.0 0183 5,734.55 052025 N 0109.0 0184 5,734.55 052125 N 0110.0 0185 7,498.25 052225 N 0111.0 0186 5,146.41 052325 N 0112.0 0187 5,734.55 052725 N 0113.0 0188 5,734.55 052825 N 0114.0 0189 5,734.55 052925 N 0115.0 0190 5,119.18 053025 N 0116.0 0191 5,529.28 060225 N 0117.0 0192 5,529.28 060325 N 0118.0 0193 5,529.28 060425 N 0119.0 0194 5,529.28 060525 N 0120.0 0195 3,113.41 060625 N 0121.0 0196 2,957.10 060925 N 0122.0 0197 4,293.10 061025 N 0123.0 0198 4,136.79 061125 N 0124.0 0199 8,326.29 050125 N 0086.0 0200 8,326.29 050225 N 0087.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/22/25 EST. NO. 004 TIME 04:09 PM 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 --------------------------------------------------------------------------- 0201 9,913.44 050325 N 0088.0 0202 9,731.70 050425 N 0089.0 0203 8,326.29 050525 N 0090.0 0204 8,326.29 050625 N 0091.0 0205 8,326.29 050725 N 0092.0 0206 8,326.29 050825 N 0093.0 0207 8,326.29 050925 N 0094.0 0208 12,381.22 051025 N 0095.0 0209 9,580.46 051125 N 0096.0 0210 8,202.67 051225 N 0097.0 0211 6,710.88 051325 N 0104.0 0212 12,449.60 041025 N 074.0R 0213 13,120.54 041425 N 076.0R 0214 13,894.65 041525 N 077.0R 0215 18,092.08 041625 N 078.0R 0216 35,088.63 051525 N 0125.0 0217 59,633.59 052025 N 0126.0 0218 332.42 052025 N 0127.0 0219 28,713.51 052225 N 0128.0 0220 3,930.10 061925 N 0220 0221 3,563.07 051525 N 0221 0222 4,083.59 061225 N 0129.0 0223 4,843.68 061825 N 0130.0 0225 5,682.22 062025 N 0132.0 0226 5,867.52 062325 N 0133.0 0227 3,216.06 062425 N 0134.0 0232 204,511.63 051325 N 0144.0 0233 32,319.05 050125 N 0145.0 1,234,242.32 TOTAL THIS ESTIMATE 3,530,746.12 TOTAL PREVIOUS ESTIMATE 4,764,988.44 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 07/22/25 EST. NO. 004 TIME 04:09 PM 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR204 TIME 04:09 PM ESTIMATE NO. 004 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 07/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 07/22/25 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR204 TIME 04:09 PM ESTIMATE NO. 004 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 07/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,234,242.32 4,764,988.44 SUBTOTAL AMOUNT EARNED 1,234,242.32 4,764,988.44 ORIGINAL CONTRACT AMOUNT 84,056.00 TOTAL WORK COMPLETED 1,234,242.32 4,764,988.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,234,242.32 4,764,988.44 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 93 28 0 0 34% 52% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER