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 04:21 PM 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 0494 4,086.33 E.W. @ F.A.(+) 060125 N 0494 0495 2,139.86 060125 N 0495 0496 4,998.68 060125 N 0496 0497 2,139.86 060125 N 0497 0498 235.72 060125 N 0498 0499 3,694.92 060225 N 0499 0500 2,139.86 060225 N 0500 0501 3,760.13 060225 N 0501 0502 2,139.86 060225 N 0502 0503 235.72 060225 N 0503 0504 3,694.92 060325 N 0504 0505 2,139.86 060325 N 0505 0506 3,760.13 060325 N 0506 0507 2,139.86 060325 N 0507 0508 235.72 060325 N 0508 0509 3,694.92 060425 N 0509 0510 2,139.86 060425 N 0510 0511 3,760.13 060425 N 0511 0512 2,139.86 060425 N 0512 0513 235.72 060425 N 0513 0514 3,694.92 060525 N 0514 0515 2,139.86 060525 N 0515 0516 3,760.13 060525 N 0516 0517 2,139.86 060525 N 0517 0518 235.72 060525 N 0518 0519 3,694.92 060625 N 0519 0520 2,139.86 060625 N 0520 0521 3,139.71 060625 N 0521 0522 2,139.86 060625 N 0522 0523 235.72 060625 N 0523 0524 4,190.46 060725 N 0524 0525 2,139.86 060725 N 0525 0526 3,510.59 060725 N 0526 0527 2,139.86 060725 N 0527 0528 235.72 060725 N 0528 0529 4,933.47 060825 N 0529 0530 2,139.86 060825 N 0530 0531 4,998.68 060825 N 0531 0532 2,139.86 060825 N 0532 0533 235.72 060825 N 0533 0534 3,694.92 060925 N 0534 0535 2,139.86 060925 N 0535 0536 3,760.13 060925 N 0536 0537 2,139.86 060925 N 0537 0538 235.72 060925 N 0538 0539 3,694.92 061025 N 0539 0540 2,139.86 061025 N 0540 0541 3,760.13 061025 N 0541 0542 2,139.86 061025 N 0542 0543 235.72 061025 N 0543 0544 3,694.92 061125 N 0544 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 04:21 PM 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 --------------------------------------------------------------------------- 0545 2,139.86 061125 N 0545 0546 3,760.13 061125 N 0546 0547 2,139.86 061125 N 0547 0548 235.72 061125 N 0548 0549 3,694.92 061225 N 0549 0550 2,139.86 061225 N 0550 0551 3,760.13 061225 N 0551 0552 2,139.86 061225 N 0552 0553 235.72 061225 N 0553 0554 3,694.92 061325 N 0554 0555 2,139.86 061325 N 0555 0556 3,760.13 061325 N 0556 0557 2,139.86 061325 N 0557 0558 235.72 061325 N 0558 0559 4,190.46 061425 N 0559 0560 2,139.86 061425 N 0560 0561 4,255.67 061425 N 0561 0562 2,139.86 061425 N 0562 0563 235.72 061425 N 0563 0564 4,933.47 061525 N 0564 0565 2,139.86 061525 N 0565 0566 4,998.68 061525 N 0566 0567 2,139.86 061525 N 0567 0568 235.72 061525 N 0568 0569 3,123.92 061625 N 0569 0570 2,139.86 061625 N 0570 0571 3,320.30 061625 N 0571 0572 2,139.86 061625 N 0572 0573 235.72 061625 N 0573 0574 3,123.92 061725 N 0574 0575 2,139.86 061725 N 0575 0576 3,320.30 061725 N 0576 0577 2,139.86 061725 N 0577 0578 235.72 061725 N 0578 0579 3,123.92 061825 N 0579 0580 2,139.86 061825 N 0580 0581 3,320.30 061825 N 0581 0582 2,139.86 061825 N 0582 0583 235.72 061825 N 0583 0584 3,123.92 061925 N 0584 0585 2,139.86 061925 N 0585 0586 3,320.30 061925 N 0586 0587 2,139.86 061925 N 0587 0588 235.72 061925 N 0588 0589 3,123.92 062025 N 0589 0590 2,139.86 062025 N 0590 0591 3,817.14 062025 N 0591 0592 2,139.86 062025 N 0592 0593 235.72 062025 N 0593 0594 3,508.94 062125 N 0594 0595 2,139.86 062125 N 0595 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 07/22/25 EST. NO. 004 TIME 04:21 PM 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 --------------------------------------------------------------------------- 0596 4,328.98 062125 N 0596 0597 2,139.86 062125 N 0597 0598 235.72 062125 N 0598 0599 4,086.33 062225 N 0599 0600 2,139.86 062225 N 0600 0601 4,998.68 062225 N 0601 0602 2,139.86 062225 N 0602 0603 235.72 062225 N 0603 0604 3,386.12 062325 N 0604 0605 2,139.86 062325 N 0605 0606 3,760.13 062325 N 0606 0607 2,139.86 062325 N 0607 0608 235.72 062325 N 0608 0609 3,386.12 062425 N 0609 0610 2,139.86 062425 N 0610 0611 3,760.13 062425 N 0611 0612 2,139.86 062425 N 0612 0613 235.72 062425 N 0613 0614 3,694.92 062525 N 0614 0615 2,139.86 062525 N 0615 0616 3,760.13 062525 N 0616 0617 2,139.86 062525 N 0617 0618 235.72 062525 N 0618 0619 3,694.92 062625 N 0619 0620 2,139.86 062625 N 0620 0621 3,760.13 062625 N 0621 0622 2,139.86 062625 N 0622 0623 235.72 062625 N 0623 0624 3,645.50 062725 N 0624 0625 2,139.86 062725 N 0625 0626 3,760.13 062725 N 0626 0627 2,139.86 062725 N 0627 0628 235.72 062725 N 0628 0629 4,190.46 062825 N 0629 0630 2,139.86 062825 N 0630 0631 4,255.67 062825 N 0631 0632 2,139.86 062825 N 0632 0633 235.72 062825 N 0633 0634 4,933.47 062925 N 0634 0635 2,139.86 062925 N 0635 0636 4,998.68 062925 N 0636 0637 2,139.86 062925 N 0637 0638 235.72 062925 N 0638 0639 3,694.92 063025 N 0639 0640 2,139.86 063025 N 0640 0641 3,760.13 063025 N 0641 0642 2,139.86 063025 N 0642 0643 235.72 063025 N 0643 0644 3,822.89 070125 N 0644 0645 2,139.86 070125 N 0645 0646 3,888.10 070125 N 0646 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 07/22/25 EST. NO. 004 TIME 04:21 PM 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 --------------------------------------------------------------------------- 0647 2,139.86 070125 N 0647 0648 235.72 070125 N 0648 0649 3,822.89 070225 N 0649 0650 2,139.86 070225 N 0650 0651 3,888.10 070225 N 0651 0652 2,139.86 070225 N 0652 0653 235.72 070225 N 0653 0654 3,822.89 070325 N 0654 0655 2,139.86 070325 N 0655 0656 3,888.10 070325 N 0656 0657 2,139.86 070325 N 0657 0658 235.72 070325 N 0658 403,251.49 TOTAL THIS ESTIMATE 1,762,409.04 TOTAL PREVIOUS ESTIMATE 2,165,660.53 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 04:21 PM 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR904 TIME 04:21 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-1-43.5/45.5 ----------------- 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR904 TIME 04:21 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 403,251.49 2,165,660.53 SUBTOTAL AMOUNT EARNED 403,251.49 2,165,660.53 ORIGINAL CONTRACT AMOUNT 13,126.00 TOTAL WORK COMPLETED 403,251.49 2,165,660.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 403,251.49 2,165,660.53 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 27 91 0 0 59% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER