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 05/24/22 EST. NO. 005 TIME 11:41 AM R.E. NAME: ART PANNU 05-1N5004 --------------------------------------------------------------------------- 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 0032 919.50 E.W. @ F.A.(+) 112921 N 1129T1 0035 11,403.96 042922 N 0429T1 0036 7,318.48 042922 N 0429T2 0037 5,088.34 032922 N 0329T1 0038 8,721.87 032722 N 0327T1 0039 5,088.34 033022 N 0330T1 0041 7,225.16 040122 N 0401T1 0043 18,494.85 043022 N 0520T2 64,260.50 TOTAL THIS ESTIMATE 105,983.74 TOTAL PREVIOUS ESTIMATE 170,244.24 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 05/24/22 EST. NO. 005 TIME 11:41 AM R.E. NAME: ART PANNU 05-1N5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT MISS DOCS -20,000.00 005 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N5004 TIME 11:41 AM ESTIMATE NO. 005 BID OPENING 06/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: ART PANNU DATE OF THIS ESTIMATE 05/24/22 LOCATION PROGRESS ESTIMATE 05-MON-1-59.4/59.5 ----------------- TRUESDELL CORPORATION OF ON/BENEATH BIXBY BRIDGE, PERFORM CONCRETE CALIFORNIA, INC REPAIR. PERVIDE TRAFFIC CONTROL AND 1310 W 23RD STREET PERFORM OTHER SUPPORTING WORK TEMPE, AZ 85282 DIRS EFA 05A2354 FED. AID NO. N O N E CONCRETE REPAIR AND TRAFFIC CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONCRETE REPAIR (BOND PREMIUM) LS 1,665.0000 1,665.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N5004 TIME 11:41 AM ESTIMATE NO. 005 BID OPENING 06/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: ART PANNU DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 64,260.50 170,244.24 SUBTOTAL AMOUNT EARNED 64,260.50 170,244.24 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 64,260.50 170,244.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 44,260.50 150,244.24 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 06/30/21 30 07/12/21 07/12/21 05/20/22 131 0 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY ART PANNU RESIDENT ENGINEER