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 03/24/24 EST. NO. 014 TIME 03:08 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 0299 1,208.28 E.W. @ F.A.(+) 022124 N 577.10 0444 12,299.62 021424 N 575 0 0445 10,134.37 021524 N 576 0 0446 9,465.18 021624 N 577 0 0447 10,694.16 022024 N 578 0 0448 11,517.58 022124 N 579 0 0449 11,693.66 022224 N 580 0 0450 11,606.24 022324 N 581 0 0451 14,401.57 022524 N 582 0 0452 14,181.15 022624 N 583 0 0453 14,181.94 022724 N 584 0 0454 393.75 022824 N 585.10 0455 10,534.56 022824 N 585 0 0456 47,279.58 022924 N 586 0 0457 5,733.90 030324 N 587 0 0458 9,817.73 030424 N 588 0 0459 17,830.72 030524 N 589 0 0460 1,532.54 030624 N 590 0 0461 40,980.40 030724 N 591 0 255,486.93 TOTAL THIS ESTIMATE 2,624,014.68 TOTAL PREVIOUS ESTIMATE 2,879,501.61 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 03/24/24 EST. NO. 014 TIME 03:08 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 03/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW004 TIME 03:08 PM ESTIMATE NO. 014 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 03/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 03/24/24 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 03/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW004 TIME 03:08 PM ESTIMATE NO. 014 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 03/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 03/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 255,486.93 2,879,501.61 SUBTOTAL AMOUNT EARNED 255,486.93 2,879,501.61 ORIGINAL CONTRACT AMOUNT 36,012.00 TOTAL WORK COMPLETED 255,486.93 2,879,501.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 255,486.93 2,879,501.61 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 09/27/24 235 104 0 0 38% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB LEON, DAN RESIDENT ENGINEER