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. 002 TIME 09:38 AM R.E. NAME: MARTINEZ, ELIZABETH 07-2XS404 --------------------------------------------------------------------------- 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 0015 18,822.00 E.W. @ F.A.(+) 041625 N 0013.0 0031 6,490.97 050725 N 0031.0 0038 26,859.09 052225 N 0041.0 0039 20,515.35 052325 N 0042.0 0040 19,463.84 052725 N 0043.0 0041 15,415.34 052825 N 0044.0 0042 16,171.66 052925 N 0045.0 0043 20,312.24 053025 N 0046.0 0044 19,436.94 060225 N 0047.0 0045 20,830.89 060325 N 0048.0 0046 21,960.93 060425 N 0049.0 0047 21,334.02 060525 N 0050.0 0048 14,173.22 060625 N 0051.0 0049 18,637.81 060925 N 0052.0 0050 15,893.85 061025 N 0053.0 0051 15,713.32 061125 N 0054.0 0052 16,175.03 061225 N 0055.0 0053 58,993.48 061125 N 0056.0 0054 113,303.30 061125 N 0057.0 0055 5,962.21 061125 N 0058.0 0058 9,709.62 051925 N 0038.0 0059 5,766.74 052025 N 0039.0 0060 17,443.39 052125 N 0040.0 519,385.24 TOTAL THIS ESTIMATE 627,221.54 TOTAL PREVIOUS ESTIMATE 1,146,606.78 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. 002 TIME 09:38 AM R.E. NAME: MARTINEZ, ELIZABETH 07-2XS404 --------------------------------------------------------------------------- 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 07-2XS404 TIME 09:38 AM ESTIMATE NO. 002 BID OPENING 02/02/25 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-1-41.0/45.6 ----------------- RV CONCRETE INC LA COUNTY,CITIES OF LA & MALIBU PCH SOUTH 605 E COMMERCIAL ST OF TUNA CANYON RD TO NORTH OF CARBON BEACH ANAHEIM, CA 92801 REPAIR FIRE DAMAGE STATE ASSETS,SLOPES& DS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR FIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ 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 102,900.0000 102,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS404 TIME 09:38 AM ESTIMATE NO. 002 BID OPENING 02/02/25 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 519,385.24 1,146,606.78 SUBTOTAL AMOUNT EARNED 519,385.24 1,146,606.78 ORIGINAL CONTRACT AMOUNT 102,900.00 TOTAL WORK COMPLETED 519,385.24 1,146,606.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 519,385.24 1,146,606.78 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 04/10/25 280 04/11/25 04/11/25 12/31/26 50 0 0 0 22% 18% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER