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 09/18/24 EST. NO. 020 TIME 03:26 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 0568 14,995.91 E.W. @ F.A.(+) 080924 N 694 0569 14,961.89 081224 N 695 0570 15,066.51 081324 N 696 0571 15,418.10 081424 N 697 0572 14,949.29 081524 N 698 0573 41,490.78 081624 N 699 0574 14,396.43 081924 N 700 0575 15,618.22 082024 N 701 0576 18,780.51 082124 N 702 0577 15,464.15 082224 N 703 0578 8,354.57 082324 N 704 0579 15,880.38 082624 N 705 0580 15,096.86 082724 N 196980 0581 18,788.63 082824 N 707 0582 18,476.80 082924 N 708 0583 13,856.92 090324 N 709 0584 16,497.73 090424 N 710 0585 13,753.79 090524 N 711 0586 24,592.31 090924 N 694.1 0587 24,592.31 082324 N 704.1 0588 19,673.85 082924 N 708.1 0589 24,592.31 090524 N 711.1 395,298.25 TOTAL THIS ESTIMATE 4,997,912.16 TOTAL PREVIOUS ESTIMATE 5,393,210.41 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 09/18/24 EST. NO. 020 TIME 03:26 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW004 TIME 03:26 PM ESTIMATE NO. 020 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 09/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 09/18/24 LOCATION RERUN 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW004 TIME 03:26 PM ESTIMATE NO. 020 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 09/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 395,298.25 5,393,210.41 SUBTOTAL AMOUNT EARNED 395,298.25 5,393,210.41 ORIGINAL CONTRACT AMOUNT 36,012.00 TOTAL WORK COMPLETED 395,298.25 5,393,210.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 395,298.25 5,393,210.41 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 12/27/24 324 146 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB LEON, DAN RESIDENT ENGINEER