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 01/24/24 EST. NO. 012 TIME 07:42 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 0115 4,982.68 E.W. @ F.A.(+) 022423 N 971604 0197 3,408.68 112822 N 011294 0197-1 -3,408.68 112822 N 011294 DAO CORRECTING ENTRY 0201 7,335.84 060623 N 022385 0368 10,374.53 121123 N 537 0 0369 11,469.00 121223 N 538 0 0372 10,630.31 121323 N 539 0 0373 13,049.67 121423 N 540 0 0374 10,899.92 121523 N 541 0 0375 533.85 121123 N 537.10 0376 10,654.51 121823 N 542 0 0377 11,873.51 121923 N 543 0 0378 12,331.14 122023 N 544 0 0379 11,595.63 122123 N 545 0 0380 5,801.53 122223 N 546 0 0381 10,210.60 122723 N 547 0 0382 10,472.88 122823 N 548 0 0383 11,083.30 122923 N 549 0 0385 10,004.13 010324 N 550 0 0386 269.77 110122 N 3.1 0 0387 269.77 110222 N 4.1 0 0388 602.35 112222 N 14.1 0 0389 602.35 112922 N 18.1 0 0391 1,940.80 110322 N 5.1 0 0392 1,491.61 110822 N 8.1 0 0393 693.21 110922 N 9.1 0 0394 1,173.82 122822 N 40.1 0 0395 43.18 123022 N 48.1 0 0396 1,921.10 010423 N 42.1 0 0397 631.92 012623 N 94.1 0 0399 49.90 061523 N 208.10 0400 66.78 072623 N 235.10 0401 384.13 082423 N 257.10 0402 445.87 090123 N 269.10 0403 21.88 090623 N 271.10 0404 66.78 092523 N 285.10 0405 7.22 022323 N 114.10 0406 602.35 031423 N 127.10 0407 427.48 040323 N 148.10 0408 91.64 050123 N 174.10 0409 5,151.99 092923 N 290 0 0410 10,130.66 071723 N 228.50 0411 169.31 121322 N 27.1 0 0413 7,647.03 010424 N 551 0 0414 8,402.02 010524 N 552 0 0416 9,786.32 010824 N 553 0 0417 9,981.32 010924 N 554 0 0418 1,141.19 122723 N 550.20 0421 10,428.65 011024 N 555 0 0422 10,812.56 011124 N 556 0 0423 14,105.85 011224 N 557 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 01/24/24 EST. NO. 012 TIME 07:42 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 --------------------------------------------------------------------------- 262,863.84 TOTAL THIS ESTIMATE 2,189,319.87 TOTAL PREVIOUS ESTIMATE 2,452,183.71 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 01/24/24 EST. NO. 012 TIME 07:42 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 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW004 TIME 07:42 AM ESTIMATE NO. 012 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 01/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 01/24/24 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 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW004 TIME 07:42 AM ESTIMATE NO. 012 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 01/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 262,863.84 2,452,183.71 SUBTOTAL AMOUNT EARNED 262,863.84 2,452,183.71 ORIGINAL CONTRACT AMOUNT 36,012.00 TOTAL WORK COMPLETED 262,863.84 2,452,183.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 262,863.84 2,452,183.71 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 09/27/24 198 15 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB LEON, DAN RESIDENT ENGINEER