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 05/23/24 EST. NO. 016 TIME 03:34 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 0478 14,962.58 E.W. @ F.A.(+) 040524 N 608 0 0479 14,957.28 040824 N 609 0 0480 15,452.62 031124 N 593.20 0481 17,254.43 040924 N 610 0 0482 14,912.09 041024 N 611 0 0483 44,599.76 041124 N 612 0 0484 584.64 040224 N 605.10 0485 584.64 040324 N 606.10 0486 584.64 040424 N 607.10 0487 16,269.46 041224 N 613 0 0488 14,707.07 041524 N 614 0 0489 14,707.07 041624 N 615 0 0490 15,500.19 041724 N 616 0 0491 18,641.57 041824 N 617 0 0492 44,401.36 041924 N 618 0 0493 17,111.66 042224 N 619 0 0494 17,647.51 042324 N 620 0 0495 18,121.58 042424 N 621 0 0496 15,968.85 042524 N 622 0 0497 44,895.84 042624 N 623 0 0498 19,053.54 042924 N 624 0 0499 13,728.79 043024 N 625 0 0500 16,055.38 050124 N 626 0 0501 14,648.96 050224 N 627 0 0502 44,453.13 050324 N 628 0 0503 18,087.85 050624 N 629 0 0504 18,128.70 050724 N 630 0 0505 19,059.27 050824 N 631 0 0506 16,438.11 050924 N 632 0 541,518.57 TOTAL THIS ESTIMATE 3,181,896.29 TOTAL PREVIOUS ESTIMATE 3,723,414.86 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 05/23/24 EST. NO. 016 TIME 03:34 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW004 TIME 03:34 PM ESTIMATE NO. 016 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 05/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 05/23/24 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW004 TIME 03:34 PM ESTIMATE NO. 016 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 05/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 541,518.57 3,723,414.86 SUBTOTAL AMOUNT EARNED 541,518.57 3,723,414.86 ORIGINAL CONTRACT AMOUNT 36,012.00 TOTAL WORK COMPLETED 541,518.57 3,723,414.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 541,518.57 3,723,414.86 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 12/27/24 266 118 0 0 50% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB LEON, DAN RESIDENT ENGINEER