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 04/26/23 EST. NO. 004 TIME 02:57 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 0043 4,882.16 E.W. @ F.A.(+) 010623 N 957228 0086 6,690.30 011323 N 958825 0106 4,122.49 021023 N 971423 0107 5,050.29 021323 N 971430 0108 6,275.20 021423 N 971433 0109 5,527.58 021523 N 971569 0110 5,268.94 021623 N 971572 0111 5,131.68 021723 N 971575 0112 8,392.32 022123 N 971577 0113 1,953.27 022223 N 971585 0114 5,604.34 022323 N 971595 0116 5,891.63 022723 N 971625 0117 5,111.98 022823 N 971627 0118 5,940.17 030123 N 971630 0122 5,149.68 030723 N 976280 0123 14,375.85 030823 N 976281 0124 2,981.70 030923 N 976282 0125 4,791.91 031023 N 976285 0126 4,612.50 031323 N 976290 0127 4,459.14 031423 N 976296 0128 4,320.97 031523 N 976297 0129 6,005.23 031623 N 976298 0130 6,254.06 031723 N 976299 0131 6,766.99 032023 N 976300 0132 4,983.58 030223 N 983155 0134 4,893.49 030323 N 983171 0135 5,247.20 030623 N 983172 0137 8,209.17 032123 N 983487 0139 6,805.84 032423 N 983490 0140 6,632.02 032723 N 983491 0141 4,583.60 032823 N 983493 0142 6,711.01 032923 N 983494 0143 5,827.28 033023 N 983495 189,453.57 TOTAL THIS ESTIMATE 384,544.39 TOTAL PREVIOUS ESTIMATE 573,997.96 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 04/26/23 EST. NO. 004 TIME 02:57 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 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW004 TIME 02:57 PM ESTIMATE NO. 004 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 04/20/23 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 04/26/23 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 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW004 TIME 02:57 PM ESTIMATE NO. 004 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 04/20/23 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 189,453.57 573,997.96 SUBTOTAL AMOUNT EARNED 189,453.57 573,997.96 ORIGINAL CONTRACT AMOUNT 36,012.00 TOTAL WORK COMPLETED 189,453.57 573,997.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 189,453.57 573,997.96 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 06/24/23 102 15 0 0 8% 68% PROGRESS IS SATISFACTORY EMERGENCY JOB LEON, DAN RESIDENT ENGINEER