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. 002 TIME 09:22 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XS304 --------------------------------------------------------------------------- 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 0012 18,723.14 E.W. @ F.A.(+) 061725 N 011 0013 20,201.61 061825 N 012 0014 19,557.55 061925 N 013 0015 20,450.93 062025 N 014 0016 17,321.37 062325 N 015 0017 18,542.80 062425 N 016 0018 17,635.38 062525 N 017 0019 15,940.66 062625 N 018 0020 182.00 061825 N 012.1 0021 16,483.71 062725 N 019 0022 18,426.29 063025 N 020 0023 18,864.76 070125 N 021 0024 19,598.43 070225 N 022 0025 813.76 070725 N 022.1 0026 20,158.33 070725 N 023 0027 692.35 070725 N 023.1 0028 19,167.07 070825 N 024 0029 18,136.13 070925 N 025 0030 19,102.56 071025 N 026 0031 19,545.47 071125 N 027 319,544.30 TOTAL THIS ESTIMATE 190,347.89 TOTAL PREVIOUS ESTIMATE 509,892.19 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. 002 TIME 09:22 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XS304 --------------------------------------------------------------------------- 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 07-2XS304 TIME 09:22 PM ESTIMATE NO. 002 BID OPENING 02/28/25 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-1-36.0/41.0 ----------------- STAPLES CONSTRUCTION COMPANY IN LA COUNTY, ON LA-1 SOUTH OF CALIFORNIA 1501 EASTMAN AVE INCLINE TO TOPANGA CREEK-REPAIR FIRE DMAGE VENTURA, CA 93003 STABILIZE SLOPES,EROSION CNTRL&DRAINGE SYS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR FIRE DAMAGE ASSETS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE (BOND PREMIUM) LS 35,364.0000 35,364.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS304 TIME 09:22 PM ESTIMATE NO. 002 BID OPENING 02/28/25 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 319,544.30 509,892.19 SUBTOTAL AMOUNT EARNED 319,544.30 509,892.19 ORIGINAL CONTRACT AMOUNT 35,364.00 TOTAL WORK COMPLETED 319,544.30 509,892.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 319,544.30 509,892.19 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 03/26/25 200 03/10/25 03/10/25 12/26/25 48 44 0 0 9% 24% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER