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 02/24/23 EST. NO. 002 TIME 05:30 AM 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 0042 5,368.06 E.W. @ F.A.(+) 010423 N 957221 0048 5,813.48 123022 N 957469 0051 1,646.23 110822 N 957733 0052 1,712.47 110922 N 957737 0053 328.69 110422 N 957742 0054 1,359.79 111022 N 957768 0055 1,305.79 111422 N 957786 0056 1,548.03 111522 N 957788 0057 1,225.29 111622 N 957789 0058 1,323.72 111722 N 957794 0059 1,329.14 111822 N 957795 0060 2,176.64 112122 N 957799 0061 1,380.92 112222 N 957802 0062 1,432.69 112322 N 957803 0063 1,380.92 112922 N 957806 0064 1,170.20 113022 N 957807 0065 5,874.28 112822 N 957809 0066 1,325.53 120122 N 957818 0067 1,427.28 120222 N 957821 0068 1,883.52 120522 N 957822 0069 1,779.97 120622 N 957823 0070 1,919.17 120722 N 957824 0071 2,066.80 120822 N 957825 0072 2,118.57 120922 N 957826 0073 1,710.44 121222 N 958442 0074 1,684.95 121322 N 958444 0075 1,329.14 121522 N 958618 0076 1,325.53 121622 N 958622 0077 1,271.95 121922 N 958623 0078 1,785.53 122022 N 958624 0079 788.89 122122 N 958636 0080 1,594.28 122222 N 958638 0081 6,591.32 010523 N 958652 0082 7,304.32 010923 N 958655 0083 6,117.58 011023 N 958656 0084 6,826.78 011123 N 958657 0085 8,392.36 011223 N 958658 0087 7,037.48 011723 N 959035 0088 6,957.75 011823 N 959036 0089 8,238.77 011923 N 959037 0090 4,998.74 012023 N 959038 0091 5,184.47 012323 N 959488 0092 6,368.50 012423 N 959490 0093 5,080.74 012523 N 959530 0094 3,777.46 012623 N 959547 0095 1,879.94 121422 N 959565 0096 4,971.75 012723 N 959833 0097 5,615.83 013023 N 960416 0098 7,483.55 013123 N 960417 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 02/24/23 EST. NO. 002 TIME 05:30 AM 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 --------------------------------------------------------------------------- 163,215.23 TOTAL THIS ESTIMATE 178,887.47 TOTAL PREVIOUS ESTIMATE 342,102.70 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 02/24/23 EST. NO. 002 TIME 05:30 AM 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 02/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW004 TIME 05:30 AM ESTIMATE NO. 002 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 02/20/23 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 02/24/23 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 02/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW004 TIME 05:30 AM ESTIMATE NO. 002 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 02/20/23 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 02/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 163,215.23 342,102.70 SUBTOTAL AMOUNT EARNED 163,215.23 342,102.70 ORIGINAL CONTRACT AMOUNT 36,012.00 TOTAL WORK COMPLETED 163,215.23 342,102.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,215.23 342,102.70 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 67 7 0 0 5% 45% PROGRESS IS SATISFACTORY EMERGENCY JOB LEON, DAN RESIDENT ENGINEER