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 10/04/24 EST. NO. 005 TIME 03:18 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/04/24 EST. NO. 005 TIME 03:18 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 10/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS6A4 TIME 03:18 PM ESTIMATE NO. 005 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 08/27/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 10/04/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 12,500.00 1.000 12,500 PROGRAM CAS145 PAGE 2 DATE 10/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS6A4 TIME 03:18 PM ESTIMATE NO. 005 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 08/27/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 10/04/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,500.00 12,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,476,296.33 SUBTOTAL AMOUNT EARNED 12,500.00 1,488,796.33 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 12,500.00 1,488,796.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,500.00 1,488,796.33 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/06/23 60 01/12/24 01/12/24 08/27/24 39 118 0 0 100% 100% HERRERA, EDGAR RESIDENT ENGINEER