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 06/18/24 EST. NO. 017 TIME 09:19 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 0507 40,631.47 E.W. @ F.A.(+) 051024 N 633 0 0508 20,192.00 051324 N 634 0 0509 19,936.59 051424 N 635 0 0510 18,112.21 051524 N 636 0 0511 15,766.20 051624 N 637 0 0512 38,544.89 051724 N 638 0 0513 19,917.45 052024 N 639 0 0514 20,713.60 052124 N 640 0 0515 18,704.86 052224 N 641 0 0516 13,103.23 052324 N 642 0 0517 38,673.82 052424 N 643 0 0518 17,914.68 052824 N 644 0 0519 14,088.15 052924 N 645 0 0520 16,342.80 053024 N 646 0 0521 36,309.91 053124 N 647 0 0522 17,928.82 060324 N 648 0 0523 15,524.85 060424 N 649 0 0524 19,062.32 060524 N 650 0 0525 17,288.76 060624 N 651 0 0526 44,152.94 060724 N 652 0 462,909.55 TOTAL THIS ESTIMATE 3,723,414.86 TOTAL PREVIOUS ESTIMATE 4,186,324.41 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 06/18/24 EST. NO. 017 TIME 09:19 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW004 TIME 09:19 PM ESTIMATE NO. 017 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 06/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 06/18/24 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW004 TIME 09:19 PM ESTIMATE NO. 017 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 06/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 462,909.55 4,186,324.41 SUBTOTAL AMOUNT EARNED 462,909.55 4,186,324.41 ORIGINAL CONTRACT AMOUNT 36,012.00 TOTAL WORK COMPLETED 462,909.55 4,186,324.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 462,909.55 4,186,324.41 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 12/27/24 280 126 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB LEON, DAN RESIDENT ENGINEER