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 01/25/23 EST. NO. 001 TIME 03:56 PM R.E. NAME: LEON, DAN 07-1XW004 --------------------------------------------------------------------------- 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 0002 8,223.63 E.W. @ F.A.(+) 103122 N 0002 0 0003 4,459.28 110122 N 0003 0 0004 7,182.72 110222 N 0004 0 0005 3,395.35 110322 N 948043 0006 1,516.32 110422 N 948729 0007 1,962.22 110722 N 948730 0008 3,298.60 110822 N 948731 0009 3,343.24 110922 N 948732 0010 3,919.99 111022 N 948733 0011 3,253.95 111422 N 948734 0012 3,333.03 111622 N 948735 0013 5,236.29 111722 N 948736 0014 4,040.96 112222 N 948737 0015 2,651.60 112122 N 948738 0016 3,856.30 112322 N 948739 0018 4,134.30 112922 N 948741 0019 4,598.10 113022 N 948742 0020 4,885.97 120222 N 948743 0021 4,458.66 120522 N 948744 0022 4,458.66 120622 N 948745 0023 4,870.86 120722 N 948746 0024 5,267.89 120822 N 948747 0025 5,453.97 120922 N 948748 0026 4,663.39 121222 N 948749 0027 5,267.89 121322 N 948750 0028 5,949.79 121422 N 948751 0029 5,145.64 111522 N 948761 0030 4,186.50 111822 N 949311 0031 4,458.66 120122 N 951008 0032 3,615.03 121522 N 951009 0033 3,307.28 121622 N 951010 0034 3,253.95 121922 N 951011 0035 3,931.38 122022 N 951012 0036 1,974.12 122122 N 951013 0037 3,856.30 122222 N 951014 0038 2,748.20 103122 N 951578 0039 1,240.01 112822 N 953580 0040 5,927.54 122822 N 957212 0041 4,458.66 122922 N 957220 0044 1,313.43 110122 N 957442 0045 2,694.82 110222 N 957446 0046 7,325.64 122322 N 957457 0047 4,427.77 122722 N 957466 0049 891.82 110322 N 957729 0050 447.76 110722 N 957732 178,887.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 178,887.47 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 01/25/23 EST. NO. 001 TIME 03:56 PM R.E. NAME: LEON, DAN 07-1XW004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW004 TIME 03:56 PM ESTIMATE NO. 001 BID OPENING 04/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 01/25/23 LOCATION PROGRESS ESTIMATE 07-LA-10-8.9 ----------------- STAPLES CONSTRUCTION CO INC. LA COUNTY CITY OF LOS ANGELES STATE HWY 1501 EASTMAN AVE TO REPAIR (SHS) TO BRIDGE, SLOPES, ELECTRL VENTURA, CA 93003 EQPT, FENCE, GATES, OTHER DAMAGES TO STATE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR BRIDGE, SLOPE, DAMAGES TO STATE HWY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGE STATE HWY (BOND PREMIUM) LS 36,012.0000 36,012.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW004 TIME 03:56 PM ESTIMATE NO. 001 BID OPENING 04/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 178,887.47 178,887.47 SUBTOTAL AMOUNT EARNED 178,887.47 178,887.47 ORIGINAL CONTRACT AMOUNT 36,012.00 TOTAL WORK COMPLETED 178,887.47 178,887.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 178,887.47 178,887.47 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 08/02/22 150 10/31/22 10/31/22 06/24/23 44 12 0 0 2% 29% PROGRESS IS SATISFACTORY EMERGENCY JOB LEON, DAN RESIDENT ENGINEER