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 02/25/24 EST. NO. 001 TIME 02:24 PM R.E. NAME: HERRERA, EDGAR 07-1XS6A4 --------------------------------------------------------------------------- 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 0001 1,776.25 E.W. @ F.A.(+) 121223 N 0001 0 0002 5,302.93 011224 N 0002 0 0003 25,419.11 011324 N 0003 0 0003-1 -25,419.11 011324 N 0003 0 DAO CORRECTING ENTRY 0004 43,821.84 011524 N 0004 0 0005 3,171.76 011624 N 0005 0 0006 2,295.30 011724 N 0006 0 0007 2,295.30 011824 N 0007 0 0008 22,606.29 011924 N 0008 0 0009 30,059.03 012024 N 0009 0 0009-1 -30,059.03 012024 N 0009 0 DAO CORRECTING ENTRY 0010 6,031.30 012024 N 0010 0 0011 6,031.30 012124 N 0011 0 0012 6,031.30 012224 N 0012 0 0013 6,031.30 012324 N 0013 0 0014 6,031.30 012424 N 0014 0 0015 6,031.30 012524 N 0015 0 0016 6,031.30 012624 N 0016 0 0017 6,031.30 012724 N 0017 0 0018 6,031.30 011324 N 0018 0 0019 603.13 011324 N 0019 0 0020 6,031.30 011424 N 0020 0 0021 603.13 011424 N 0021 0 0022 6,031.30 011524 N 0022 0 0023 603.13 011524 N 0023 0 0024 6,031.30 011624 N 0024 0 0025 603.13 011624 N 0025 0 0026 6,031.30 011724 N 0026 0 0027 603.13 011724 N 0027 0 0028 6,031.30 011824 N 0028 0 0029 603.13 011824 N 0029 0 0030 6,031.30 011924 N 0030 0 0031 603.13 011924 N 0031 0 0032 6,031.30 012024 N 0032 0 0033 603.13 012024 N 0033 0 0034 6,031.30 012124 N 0034 0 0035 603.13 012124 N 0035 0 0036 6,031.30 012224 N 0036 0 0037 603.13 012224 N 0037 0 0038 6,031.30 012324 N 0038 0 0039 603.13 012324 N 0039 0 0040 6,031.30 012424 N 0040 0 0041 603.13 012424 N 0041 0 0042 6,031.30 012524 N 0042 0 0043 603.13 012524 N 0043 0 0044 6,031.30 012624 N 0044 0 0045 603.13 012624 N 0045 0 0046 6,031.30 012724 N 0046 0 0047 603.13 012724 N 0047 0 0048 6,031.30 012824 N 0048 0 0049 603.13 012824 N 0049 0 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 02/25/24 EST. NO. 001 TIME 02:24 PM R.E. NAME: HERRERA, EDGAR 07-1XS6A4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0050 6,031.30 012924 N 0050 0 0051 603.13 012924 N 0051 0 0052 6,031.30 013024 N 0052 0 0053 603.13 013024 N 0053 0 0054 6,031.30 012824 N 0054 0 0055 6,031.30 012924 N 0055 0 0056 6,031.30 013024 N 0056 0 0058 23,409.61 012324 N 0058 0 0059 3,065.65 012324 N 0059 0 0060 39,891.44 012424 N 0060 0 0061 17,307.82 012524 N 0061 0 0062 55,657.65 012624 N 0062 0 0063 112,748.82 012624 N 0063 0 0064 8,691.34 012724 N 0002.0 0065 72,828.04 012624 N 0065 0 0066 30,410.44 011724 N 0066 0 0067 2,497.73 012424 N 0067 0 0068 1,441.85 012424 N 0068 0 0069 1,441.85 012524 N 0069 0 0070 7,250.32 012624 N 0070 0 0071 21,178.03 011324 N 0071 0 0072 4,021.71 011324 N 0072 0 0073 21,196.69 012024 N 119351 0074 8,403.94 012024 N 0074 0 0075 11,908.31 012624 N 0075 0 0076 74,913.48 012724 N 0076 0 0078 46,866.34 012724 N 0078 0 0079 4,864.33 012724 N 0079 0 0080 14,969.70 013124 N 0080 0 0081 14,843.79 013124 N 0081 0 0082 10,438.47 020524 N 0082 0 877,281.06 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 877,281.06 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 02/25/24 EST. NO. 001 TIME 02:24 PM R.E. NAME: HERRERA, EDGAR 07-1XS6A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS6A4 TIME 02:24 PM ESTIMATE NO. 001 BID OPENING 05/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 02/25/24 LOCATION PROGRESS ESTIMATE 07-LA-110-21.0/21.0 ----------------- BEADOR CONSTRUCTION COMPNAY IN LA COUNTY CITY OF LOS ANGELES LA-110 INC 21ST STREET PEDESTRIAN OVERCROSSING53-0856 2900 BRISTOL STREET D204 REMOVE/DEMOLISH ABANDONED PEDESTRIAN OC COSTA MESA, CA 92626 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REMOVE/DEMOLISH PEDESTRIAN OVERCROSSING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DEMOLISH PEDESTRIAN OC (BOND PREMIUM) LS 12,500.0000 12,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS6A4 TIME 02:24 PM ESTIMATE NO. 001 BID OPENING 05/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 02/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 877,281.06 877,281.06 SUBTOTAL AMOUNT EARNED 877,281.06 877,281.06 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 877,281.06 877,281.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 877,281.06 877,281.06 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 09/06/23 60 01/12/24 01/12/24 06/28/24 21 4 0 0 99% 35% PROGRESS IS SATISFACTORY EMERGENCY JOB HERRERA, EDGAR RESIDENT ENGINEER