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 04/23/24 EST. NO. 015 TIME 07:28 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 0462 14,369.83 E.W. @ F.A.(+) 031024 N 592 0 0463 15,275.10 031124 N 593 0 0464 373.13 031124 N 593.10 0465 8,967.51 031324 N 594 0 0466 12,428.51 031824 N 595 0 0467 13,395.46 031924 N 596 0 0468 17,378.09 032024 N 597 0 0469 46,743.88 032124 N 598 0 0470 15,330.40 032224 N 599 0 0471 16,125.63 032524 N 600 0 0472 15,658.46 032724 N 602 0 0473 15,754.60 032824 N 603 0 0474 43,324.00 032924 N 604 0 0475 15,532.37 040224 N 605 0 0476 14,616.44 040324 N 606 0 0477 37,121.27 040424 N 607 0 302,394.68 TOTAL THIS ESTIMATE 2,879,501.61 TOTAL PREVIOUS ESTIMATE 3,181,896.29 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 04/23/24 EST. NO. 015 TIME 07:28 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW004 TIME 07:28 PM ESTIMATE NO. 015 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 04/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 04/23/24 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW004 TIME 07:28 PM ESTIMATE NO. 015 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 04/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 302,394.68 3,181,896.29 SUBTOTAL AMOUNT EARNED 302,394.68 3,181,896.29 ORIGINAL CONTRACT AMOUNT 36,012.00 TOTAL WORK COMPLETED 302,394.68 3,181,896.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 302,394.68 3,181,896.29 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 09/27/24 245 118 0 0 42% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB LEON, DAN RESIDENT ENGINEER