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 09/19/23 EST. NO. 009 TIME 05:38 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 0221 11,338.60 E.W. @ F.A.(+) 070623 N 033723 0223 11,180.91 071023 N 033725 0227 13,247.74 071423 N 033732 0230 10,115.21 071923 N 034193 0239 12,536.49 080123 N 044704 0240 12,420.48 080223 N 044712 0241 12,100.33 080323 N 044715 0242 11,818.95 080423 N 044716 0243 10,353.76 080723 N 044721 0244 9,433.63 080823 N 044722 0245 9,536.61 080923 N 044723 0247 5,407.82 081123 N 045068 0248 5,572.56 081423 N 045070 0252 8,427.11 081823 N 045248 0254 5,797.38 082123 N 045923 0255 8,746.96 082223 N 045926 0256 8,745.43 082323 N 045932 0257 8,293.96 082423 N 045934 0258 7,450.08 082523 N 045937 0259 7,946.53 082823 N 045940 0260 8,781.01 082923 N 045946 0261 8,397.69 083023 N 045951 0262 8,584.17 083123 N 045955 0263 9,602.68 081023 N 046531 0264 7,502.44 081723 N 046535 0265 6,804.04 081523 N 046577 0266 8,427.11 081823 N 048747 0267 7,166.61 081623 N 048769 255,736.29 TOTAL THIS ESTIMATE 1,290,584.39 TOTAL PREVIOUS ESTIMATE 1,546,320.68 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 09/19/23 EST. NO. 009 TIME 05:38 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW004 TIME 05:38 PM ESTIMATE NO. 009 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 09/20/23 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 09/19/23 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW004 TIME 05:38 PM ESTIMATE NO. 009 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 09/20/23 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 255,736.29 1,546,320.68 SUBTOTAL AMOUNT EARNED 255,736.29 1,546,320.68 ORIGINAL CONTRACT AMOUNT 36,012.00 TOTAL WORK COMPLETED 255,736.29 1,546,320.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 255,736.29 1,546,320.68 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 10/24/23 186 15 0 0 21% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB LEON, DAN RESIDENT ENGINEER