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 10/25/23 EST. NO. 010 TIME 02:15 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 0269 7,935.16 E.W. @ F.A.(+) 090123 N 053125 0270 8,496.72 090523 N 053126 0272 10,926.56 090723 N 053128 0273 7,598.96 090823 N 053539 0274 8,271.34 091123 N 053542 0275 8,684.65 091223 N 053552 0276 11,855.96 091323 N 053554 0277 11,855.96 091323 N 054996 0278 11,885.78 091423 N 054998 0279 7,596.74 091523 N 054999 0281 6,166.17 091923 N 055002 0282 7,809.76 092023 N 055003 0283 8,487.03 092123 N 055004 0284 11,331.82 092223 N 055005 0285 7,382.13 092523 N 055006 0286 8,786.62 092623 N 055007 0287 8,567.99 092723 N 055246 153,639.35 TOTAL THIS ESTIMATE 1,546,320.68 TOTAL PREVIOUS ESTIMATE 1,699,960.03 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 10/25/23 EST. NO. 010 TIME 02:15 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW004 TIME 02:15 PM ESTIMATE NO. 010 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 10/20/23 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 10/25/23 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW004 TIME 02:15 PM ESTIMATE NO. 010 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 10/20/23 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 153,639.35 1,699,960.03 SUBTOTAL AMOUNT EARNED 153,639.35 1,699,960.03 ORIGINAL CONTRACT AMOUNT 36,012.00 TOTAL WORK COMPLETED 153,639.35 1,699,960.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 153,639.35 1,699,960.03 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 12/29/23 186 15 0 0 23% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB LEON, DAN RESIDENT ENGINEER