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 04:17 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR604 --------------------------------------------------------------------------- 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 0324 7,983.10 E.W. @ F.A.(+) 042025 N 101720 0325 591.86 042025 N 313173 0326 7,983.10 042025 N 99249 0328 6,782.71 042125 N 101931 0329 591.86 042125 N 313189 0330 6,782.71 042225 N 102533 0331 591.86 042225 N 313192 0332 6,782.71 042325 N 101936 0333 591.86 042325 N 313197 0334 6,811.63 042425 N 101938 0335 591.86 042425 N 313200 0336 6,772.49 042525 N 101939 0337 591.86 042525 N 313207 0338 6,811.63 042125 N 102539 0340 6,811.63 042225 N 101934 0342 6,772.49 042325 N 101937 0344 6,811.63 042425 N 102540 0346 6,772.49 042525 N 101940 0348 7,307.17 042625 N 100257 0349 591.86 042625 N 313228 0350 7,256.86 042625 N 101941 0352 7,965.53 042725 N 101942 0353 591.86 042725 N 313232 0354 7,983.10 042725 N 102478 0356 6,762.21 042825 N 101943 0357 591.86 042825 N 313237 0358 6,762.21 042925 N 101945 0359 591.86 042925 N 313239 0360 6,772.49 043025 N 101948 0361 591.86 043025 N 313241 0362 6,772.49 050125 N 101950 0363 591.86 050125 N 313245 0364 6,772.49 050225 N 101952 0365 591.86 050225 N 313247 0366 6,733.36 042825 N 101944 0368 6,733.36 042925 N 101947 0370 6,772.49 043025 N 101949 0372 6,733.36 050125 N 101951 0374 6,772.49 050225 N 101953 0376 7,307.17 050325 N 102543 0377 591.86 050325 N 313259 0378 6,682.02 050325 N 101954 0380 7,983.10 050425 N 101842 0381 591.86 050425 N 314540 0382 8,400.61 050425 N 101955 0384 7,778.29 050525 N 101956 0385 591.86 050525 N 314552 0386 6,772.49 050625 N 101958 0387 591.86 050625 N 314569 0388 6,811.63 050725 N 102572 0389 591.86 050725 N 314575 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 04:17 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0390 6,811.63 050825 N 102574 0391 591.86 050825 N 314579 0392 6,811.63 050925 N 102577 0393 591.86 050925 N 314581 0394 6,743.58 050525 N 101957 0396 6,733.29 050625 N 101959 0398 6,782.71 050725 N 102573 0400 6,782.71 050825 N 102576 0402 6,811.63 050925 N 102578 0404 7,569.91 051025 N 97181 0405 591.86 051025 N 314605 0406 7,307.17 051025 N 100420 308,496.56 TOTAL THIS ESTIMATE 1,273,013.19 TOTAL PREVIOUS ESTIMATE 1,581,509.75 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 04:17 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR604 --------------------------------------------------------------------------- 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 07-2XR604 TIME 04:17 PM ESTIMATE NO. 004 BID OPENING 01/28/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 07/22/25 LOCATION PROGRESS ESTIMATE 07-LA-1-34.9/38.0 ----------------- FULL TRAFFIC MAINTENANCE INC LA-1 WILDFIRE DAMAGE. SET UP TRAFFIC CONT- 217 LEWIS COURT ROL. MAINTAIN TRAFFIC CONTROL 24/7. PROVI- CORONA, CA 92882 DE FLAGGERS TO FACILITATE CONST ACTIVITIES DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E SET UP TRAFFIC CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SET UP TRAFFIC CONTROL (BOND PREMIUM) LS 14,439.0000 14,439.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR604 TIME 04:17 PM ESTIMATE NO. 004 BID OPENING 01/28/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 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 308,496.56 1,581,509.75 SUBTOTAL AMOUNT EARNED 308,496.56 1,581,509.75 ORIGINAL CONTRACT AMOUNT 14,439.00 TOTAL WORK COMPLETED 308,496.56 1,581,509.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 308,496.56 1,581,509.75 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 30 01/29/25 01/29/25 03/25/26 27 91 0 0 43% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER