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 06/18/24 EST. NO. 002 TIME 09:17 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 0083 37,272.31 E.W. @ F.A.(+) 012924 N 0083 0 0084 1,833.23 012924 N 0084 0 0085 26,488.36 013024 N 0085 0 0086 3,483.11 013024 N 0086 0 0087 4,358.48 020224 N 0087 0 0088 4,544.06 020224 N 0088 0 0089 14,057.93 020224 N 0089 0 0090 2,246.28 020524 N 0090 0 0091 2,708.22 020624 N 0091 0 0092 2,524.68 022124 N 0092 0 0094 3,364.00 020224 N 163591 0095 3,272.50 012624 N 0095 0 0096 580.00 032324 N 0096 0 0097 410.58 032524 N 0097 0 0098 4,477.00 012624 N 0098 0 0099 3,175.50 012624 N 0099 0 0100 29,000.00 012624 N 0100 0 0101 6,638.59 050924 N 0101 0 0102 23,249.80 013124 N 0102 0 0103 96,170.08 012724 N 166267 0105 69,505.33 012624 N 166906 339,360.04 TOTAL THIS ESTIMATE 877,281.06 TOTAL PREVIOUS ESTIMATE 1,216,641.10 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 06/18/24 EST. NO. 002 TIME 09:17 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS6A4 TIME 09:17 PM ESTIMATE NO. 002 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 06/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 06/18/24 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS6A4 TIME 09:17 PM ESTIMATE NO. 002 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 06/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 339,360.04 1,216,641.10 SUBTOTAL AMOUNT EARNED 339,360.04 1,216,641.10 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 339,360.04 1,216,641.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 339,360.04 1,216,641.10 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 08/20/24 28 82 0 0 82% 47% PROGRESS IS SATISFACTORY EMERGENCY JOB HERRERA, EDGAR RESIDENT ENGINEER