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 08/25/25 EST. NO. 005 TIME 05:49 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 0659 5,134.72 E.W. @ F.A.(+) 070425 N 0659 0660 2,139.86 070425 N 0660 0661 5,199.93 070425 N 0661 0662 2,139.86 070425 N 0662 0663 235.72 070425 N 0663 0664 4,347.64 070525 N 0664 0665 2,139.86 070525 N 0665 0666 4,412.85 070525 N 0666 0667 2,139.86 070525 N 0667 0668 235.72 070525 N 0668 0669 5,134.72 070625 N 0669 0670 2,139.86 070625 N 0670 0671 5,199.93 070625 N 0671 0672 2,139.86 070625 N 0672 0673 235.72 070625 N 0673 0674 3,502.60 070725 N 0674 0675 2,139.86 070725 N 0675 0676 3,835.92 070725 N 0676 0677 2,139.86 070725 N 0677 0678 235.72 070725 N 0678 0680 2,139.86 070825 N 0680 0681 3,835.92 070825 N 0681 0682 2,139.86 070825 N 0682 0683 235.72 070825 N 0683 0685 2,139.86 070925 N 0685 0686 3,835.92 070925 N 0686 0687 2,139.86 070925 N 0687 0688 235.72 070925 N 0688 0689 3,502.60 071025 N 0689 0690 2,139.86 071025 N 0690 0691 3,835.92 071025 N 0691 0692 2,139.86 071025 N 0692 0693 235.72 071025 N 0693 0694 3,225.91 071125 N 0694 0695 2,139.86 071125 N 0695 0696 3,835.92 071125 N 0696 0697 2,139.86 071125 N 0697 0698 235.72 071125 N 0698 0699 3,633.21 071225 N 0699 0700 2,139.86 071225 N 0700 0701 4,412.85 071225 N 0701 0702 2,139.86 071225 N 0702 0703 235.72 071225 N 0703 0705 2,139.86 071325 N 0705 0706 5,199.93 071325 N 0706 0707 2,139.86 071325 N 0707 0708 235.72 071325 N 0708 0709 3,148.94 071425 N 0709 0710 2,139.86 071425 N 0710 0711 3,839.28 071425 N 0711 0712 2,139.86 071425 N 0712 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 08/25/25 EST. NO. 005 TIME 05:49 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 --------------------------------------------------------------------------- 0713 235.72 071425 N 0713 0714 3,225.91 071525 N 0714 0715 2,139.86 071525 N 0715 0716 3,839.28 071525 N 0716 0717 2,139.86 071525 N 0717 0718 235.72 071525 N 0718 0719 3,225.91 071625 N 0719 0720 2,139.86 071625 N 0720 0721 3,839.28 071625 N 0721 0722 2,139.86 071625 N 0722 0723 235.72 071625 N 0723 0724 3,225.91 071725 N 0724 0725 2,139.86 071725 N 0725 0726 3,839.28 071725 N 0726 0727 2,139.86 071725 N 0727 0728 235.72 071725 N 0728 0729 3,225.91 071825 N 0729 0730 2,139.86 071825 N 0730 0731 3,942.35 071825 N 0731 0732 2,139.86 071825 N 0732 0733 235.72 071825 N 0733 0734 4,284.86 071925 N 0734 0735 2,139.86 071925 N 0735 0736 4,482.64 071925 N 0736 0737 2,139.86 071925 N 0737 0738 235.72 071925 N 0738 0739 4,243.97 071325 N 0739 0740 3,502.60 070825 N 0740 0741 3,502.60 070925 N 0741 0742 5,051.04 072025 N 0742 0743 2,139.86 072025 N 0743 0744 5,116.25 072025 N 0744 0745 2,139.86 072025 N 0745 0746 235.72 072025 N 0746 0747 3,225.91 072125 N 0747 0748 2,139.86 072125 N 0748 0749 3,839.28 072125 N 0749 0750 2,139.86 072125 N 0750 0751 235.72 072125 N 0751 0752 3,225.91 072225 N 0752 0753 2,139.86 072225 N 0753 0754 3,839.28 072225 N 0754 0755 2,139.86 072225 N 0755 0756 235.72 072225 N 0756 0757 3,225.91 072325 N 0757 0758 2,139.86 072325 N 0758 0759 3,839.28 072325 N 0759 0760 2,139.86 072325 N 0760 0761 235.72 072325 N 0761 0762 3,225.91 072425 N 0762 0763 2,139.86 072425 N 0763 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 08/25/25 EST. NO. 005 TIME 05:49 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 --------------------------------------------------------------------------- 0764 3,839.28 072425 N 0764 0765 2,139.86 072425 N 0765 0766 235.72 072425 N 0766 0767 3,225.91 072525 N 0767 0768 2,139.86 072525 N 0768 0769 3,839.28 072525 N 0769 0770 2,139.86 072525 N 0770 0771 235.72 072525 N 0771 0772 4,284.86 072625 N 0772 0773 2,139.86 072625 N 0773 0774 4,412.85 072625 N 0774 0775 2,139.86 072625 N 0775 0776 235.72 072625 N 0776 0777 5,051.04 072725 N 0777 0778 2,139.86 072725 N 0778 0779 5,199.93 072725 N 0779 0780 2,139.86 072725 N 0780 0781 235.72 072725 N 0781 0782 3,822.89 072825 N 0782 0783 2,139.86 072825 N 0783 0784 3,839.28 072825 N 0784 0785 2,139.86 072825 N 0785 0786 235.72 072825 N 0786 0787 3,822.89 072925 N 0787 0788 2,139.86 072925 N 0788 0789 3,839.28 072925 N 0789 0790 2,139.86 072925 N 0790 0791 235.72 072925 N 0791 0792 3,822.89 073025 N 0792 0793 2,139.86 073025 N 0793 0794 3,839.28 073025 N 0794 0795 2,139.86 073025 N 0795 0796 235.72 073025 N 0796 0797 3,822.89 073125 N 0797 0798 2,139.86 073125 N 0798 0799 3,839.28 073125 N 0799 0800 2,139.86 073125 N 0800 0801 235.72 073125 N 0801 0802 3,822.89 080125 N 0802 0803 2,139.86 080125 N 0803 0804 3,839.28 080125 N 0804 0805 2,139.86 080125 N 0805 0806 235.72 080125 N 0806 0807 4,347.64 080225 N 0807 0808 2,139.86 080225 N 0808 0809 4,350.07 080225 N 0809 0810 2,139.86 080225 N 0810 0811 235.72 080225 N 0811 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 08/25/25 EST. NO. 005 TIME 05:49 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 --------------------------------------------------------------------------- 374,368.89 TOTAL THIS ESTIMATE 2,165,660.53 TOTAL PREVIOUS ESTIMATE 2,540,029.42 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 08/25/25 EST. NO. 005 TIME 05:49 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR904 TIME 05:49 PM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 08/25/25 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR904 TIME 05:49 PM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 374,368.89 2,540,029.42 SUBTOTAL AMOUNT EARNED 374,368.89 2,540,029.42 ORIGINAL CONTRACT AMOUNT 13,126.00 TOTAL WORK COMPLETED 374,368.89 2,540,029.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 374,368.89 2,540,029.42 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 28 113 0 0 69% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER