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. 003 TIME 09:24 PM 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 0061 16,897.30 E.W. @ F.A.(+) 061325 N 0060.0 0062 15,822.42 061625 N 0061.0 0063 12,742.17 061725 N 0062.0 0064 17,850.42 061825 N 0063.0 0065 17,880.45 061925 N 0064.0 0066 17,304.92 062025 N 0065.0 0067 21,242.39 062325 N 0066.0 0068 20,975.36 062425 N 0067.0 0069 19,770.14 062525 N 0068.0 0070 18,121.50 062625 N 0069.0 0071 19,770.14 062725 N 0070.0 0072 19,791.03 063025 N 0071.0 0073 83,648.85 063025 N 0072.0 0074 49,950.63 063025 N 0073.0 0075 2,681.95 063025 N 0074.0 0076 20,181.78 070125 N 0075.0 0077 22,941.10 070225 N 0076.0 397,572.55 TOTAL THIS ESTIMATE 1,146,606.78 TOTAL PREVIOUS ESTIMATE 1,544,179.33 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. 003 TIME 09:24 PM 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS404 TIME 09:24 PM ESTIMATE NO. 003 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 07/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 07/22/25 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XS404 TIME 09:24 PM ESTIMATE NO. 003 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 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 397,572.55 1,544,179.33 SUBTOTAL AMOUNT EARNED 397,572.55 1,544,179.33 ORIGINAL CONTRACT AMOUNT 102,900.00 TOTAL WORK COMPLETED 397,572.55 1,544,179.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 397,572.55 1,544,179.33 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 59 10 0 0 30% 21% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER