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 09:29 AM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR904 --------------------------------------------------------------------------- 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 0376 3,914.90 E.W. @ F.A.(+) 050425 N 0376 0377 2,139.86 050425 N 0377 0378 6,504.18 050425 N 0378 0379 2,139.86 050425 N 0379 0380 3,474.07 050525 N 0380 0381 2,139.86 050525 N 0381 0382 5,265.63 050525 N 0382 0383 2,139.86 050525 N 0383 0384 3,523.49 050625 N 0384 0385 2,139.86 050625 N 0385 0386 5,265.63 050625 N 0386 0387 2,139.86 050625 N 0387 0388 5,909.92 050725 N 0388 0389 2,139.86 050725 N 0389 0390 5,265.63 050725 N 0390 0391 2,139.86 050725 N 0391 0392 5,909.92 050825 N 0392 0393 2,292.71 050825 N 0393 0394 5,265.63 050825 N 0394 0395 2,139.86 050825 N 0395 0396 3,523.49 050925 N 0396 0397 2,139.86 050925 N 0397 0398 5,265.63 050925 N 0398 0399 2,139.86 050925 N 0399 0400 4,019.03 051025 N 0400 0401 2,139.86 051025 N 0401 0402 5,761.17 051025 N 0402 0403 2,139.86 051025 N 0403 0404 4,762.04 051125 N 0404 0405 2,139.86 051125 N 0405 0406 6,504.18 051125 N 0406 0407 2,139.86 051125 N 0407 0408 3,523.49 051225 N 0408 0409 2,139.86 051225 N 0409 0410 4,694.63 051225 N 0410 0411 2,139.86 051225 N 0411 0412 3,523.49 051325 N 0412 0413 2,139.86 051325 N 0413 0414 4,694.63 051325 N 0414 0415 2,139.86 051325 N 0415 0416 3,523.49 051425 N 0416 0417 2,139.86 051425 N 0417 0418 4,694.63 051425 N 0418 0419 2,139.86 051425 N 0419 0420 3,523.49 051525 N 0420 0421 2,139.86 051525 N 0421 0422 4,694.63 051525 N 0422 0423 2,139.86 051525 N 0423 0424 3,523.49 051625 N 0424 0425 2,139.86 051625 N 0425 0426 4,694.63 051625 N 0426 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 06/20/25 EST. NO. 003 TIME 09:29 AM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0427 2,139.86 051625 N 0427 0428 4,019.03 051725 N 0428 0429 2,139.86 051725 N 0429 0430 5,079.65 051725 N 0430 0431 2,139.86 051725 N 0431 0432 4,762.04 051825 N 0432 0433 2,139.86 051825 N 0433 0434 5,657.04 051825 N 0434 0435 2,139.86 051825 N 0435 0436 3,523.49 051925 N 0436 0437 2,139.86 051925 N 0437 0438 5,265.63 051925 N 0438 0439 2,139.86 051925 N 0439 0440 3,523.49 052025 N 0440 0441 2,139.86 052025 N 0441 0442 5,265.63 052025 N 0442 0443 2,139.86 052025 N 0443 0444 3,523.49 052125 N 0444 0445 2,139.86 052125 N 0445 0446 5,265.63 052125 N 0446 0447 2,139.86 052125 N 0447 0448 3,523.49 052225 N 0448 0449 2,139.86 052225 N 0449 0450 5,312.46 052225 N 0450 0451 2,139.86 052225 N 0451 0452 3,523.49 052325 N 0452 0453 2,139.86 052325 N 0453 0454 5,312.46 052325 N 0454 0455 2,139.86 052325 N 0455 0456 4,019.03 052425 N 0456 0457 2,139.86 052425 N 0457 0458 5,808.00 052425 N 0458 0459 2,139.86 052425 N 0459 0460 4,762.04 052525 N 0460 0461 2,139.86 052525 N 0461 0462 6,538.32 052525 N 0462 0463 2,139.86 052525 N 0463 0464 4,762.04 052625 N 0464 0465 2,139.86 052625 N 0465 0466 6,538.32 052625 N 0466 0467 2,139.86 052625 N 0467 0468 2,952.49 052725 N 0468 0469 2,139.86 052725 N 0469 0470 5,299.77 052725 N 0470 0471 2,139.86 052725 N 0471 0472 2,952.49 052825 N 0472 0473 2,139.86 052825 N 0473 0474 5,299.77 052825 N 0474 0475 2,139.86 052825 N 0475 0476 3,102.49 052925 N 0476 0477 2,139.86 052925 N 0477 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/20/25 EST. NO. 003 TIME 09:29 AM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0478 5,241.72 052925 N 0478 0479 2,139.86 052925 N 0479 0480 270.58 052925 N 0480 0481 3,145.55 053025 N 0481 0482 2,139.86 053025 N 0482 0483 3,760.13 053025 N 0483 0484 2,139.86 053025 N 0484 0485 235.72 053025 N 0485 0486 3,508.94 053125 N 0486 0487 2,139.86 053125 N 0487 0488 4,255.67 053125 N 0488 0489 2,139.86 053125 N 0489 0490 235.72 053125 N 0490 0491 56.29 052725 N 0491 0492 42.86 052825 N 0492 0493 183.58 052825 N 0493 377,738.69 TOTAL THIS ESTIMATE 1,384,670.35 TOTAL PREVIOUS ESTIMATE 1,762,409.04 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 09:29 AM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR904 --------------------------------------------------------------------------- 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 07-2XR904 TIME 09:29 AM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 06/20/25 LOCATION PROGRESS ESTIMATE 07-LA-1-43.5/45.5 ----------------- MANERI TRAFFIC CONTROL INC LA COUNTY, FROM N/OF LAS FLORES CYN RD TO 4949 2ND ST CARBON BEACH TERRACE TO PROVIDE TRAFFIC FALLBROOK, CA 92028 CONTROL ON PCH DUE TO PALISADES FIRE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E PROVIDE TRAFFIC CONTROL FRM PALISADE FIRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROVIDE TRAFFIC CONTROL (BOND PREMIUM) LS 13,126.0000 13,126.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR904 TIME 09:29 AM ESTIMATE NO. 003 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 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 377,738.69 1,762,409.04 SUBTOTAL AMOUNT EARNED 377,738.69 1,762,409.04 ORIGINAL CONTRACT AMOUNT 13,126.00 TOTAL WORK COMPLETED 377,738.69 1,762,409.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 377,738.69 1,762,409.04 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 03/18/25 30 01/29/25 01/29/25 03/25/26 25 74 0 0 48% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER