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 12/27/23 EST. NO. 011 TIME 11:19 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 0169 10,598.90 E.W. @ F.A.(+) 042623 N 996760 0209 13,422.39 061623 N 022394 0246 9,540.98 081023 N 044937 0280 6,369.85 091823 N 055000 0288 9,526.98 092823 N 055252 0290 8,868.05 100223 N 491 0 0291 7,245.15 100323 N 492 0 0292 10,908.53 100423 N 493 0 0293 10,310.16 100523 N 494 0 0294 6,558.35 100623 N 495 0 0295 7,150.04 100923 N 496 0 0296 6,879.95 101023 N 497 0 0297 9,602.30 101123 N 498 0 0300 7,085.99 101323 N 500 0 0301 6,821.89 101623 N 501 0 0302 10,380.78 101723 N 502 0 0303 8,282.94 101823 N 503 0 0304 8,327.03 101923 N 504 0 0305 6,276.19 102023 N 505 0 0306 7,677.96 102323 N 506 0 0307 8,152.31 102423 N 507 0 0308 8,554.06 102523 N 508 0 0309 8,140.96 102623 N 509 0 0310 7,043.69 102723 N 510 0 0311 7,253.41 103023 N 511 0 0312 8,382.86 103123 N 512 0 0313 9,438.40 110123 N 513 0 0314 9,414.55 110223 N 514 0 0315 5,247.08 110323 N 515 0 0316 7,585.03 110623 N 516 0 0317 8,761.75 110723 N 517 0 0318 8,451.87 110823 N 518 0 0319 6,873.33 110923 N 519 0 0320 5,723.90 111323 N 520 0 0321 6,987.00 111423 N 521 0 0322 8,553.33 111523 N 522 0 0323 13,825.96 111623 N 523 0 0324 484.73 100623 N 495.10 0325 1,141.19 100423 N 493.10 0326 8,935.40 101223 N 499 0 0327 1,141.19 110123 N 513.10 0328 1,479.35 110323 N 515.10 0329 765.26 111423 N 521.10 0330 1,167.01 101923 N 504.10 0331 1,122.81 101823 N 503.10 0332 1,012.92 102523 N 508.10 0333 1,105.25 101723 N 502.10 0334 6,117.28 103023 N 511.10 0335 660.38 101223 N 499.10 0337 783.98 102723 N 510.10 0338 11,396.14 111723 N 524 0 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 12/27/23 EST. NO. 011 TIME 11:19 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 --------------------------------------------------------------------------- 0339 11,233.85 112023 N 525 0 0340 10,970.73 112123 N 526 0 0341 10,138.93 112723 N 528 0 0342 124.46 112223 N 527.10 0343 9,828.61 112923 N 530 0 0344 1,141.19 112923 N 530.10 0346 9,121.65 120123 N 532 0 0348 400.18 110123 N 513.30 0349 400.18 110223 N 514.10 0350 400.18 110323 N 515.20 0351 400.18 110623 N 516.10 0352 400.18 110723 N 517.10 0353 400.18 110823 N 518.10 0354 3,699.97 110923 N 519.10 0355 400.18 111323 N 520.10 0356 400.18 111423 N 521.20 0357 400.18 111523 N 522.10 0358 400.18 111623 N 523.10 0359 10,728.43 112223 N 527 0 0360 10,407.88 112823 N 529 0 0361 783.98 112823 N 529.10 0362 10,168.22 113023 N 531 0 0363 11,307.58 120423 N 533 0 0364 12,563.93 120523 N 534 0 0365 12,599.34 120723 N 536 0 0366 35.48 120523 N 534.10 0367 12,095.18 120623 N 535 0 0370 871.84 092823 N 552521 489,359.84 TOTAL THIS ESTIMATE 1,699,960.03 TOTAL PREVIOUS ESTIMATE 2,189,319.87 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 12/27/23 EST. NO. 011 TIME 11:19 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 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW004 TIME 11:19 AM ESTIMATE NO. 011 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 12/20/23 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 12/27/23 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 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW004 TIME 11:19 AM ESTIMATE NO. 011 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 12/20/23 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 489,359.84 2,189,319.87 SUBTOTAL AMOUNT EARNED 489,359.84 2,189,319.87 ORIGINAL CONTRACT AMOUNT 36,012.00 TOTAL WORK COMPLETED 489,359.84 2,189,319.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 489,359.84 2,189,319.87 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 06/28/24 186 15 0 0 29% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB LEON, DAN RESIDENT ENGINEER