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 10/22/24 EST. NO. 021 TIME 12:49 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 0590 15,860.47 E.W. @ F.A.(+) 090624 N 712 0591 17,228.26 090924 N 713 0592 18,429.27 091024 N 714 0593 17,799.87 091124 N 715 0594 17,967.34 091224 N 716 0595 13,605.87 091324 N 717 0596 16,161.96 091624 N 718 0597 16,396.57 091724 N 719 0598 12,281.49 091824 N 720 0599 14,205.06 091924 N 721 0600 14,608.82 092024 N 722 0601 15,260.95 092324 N 723 0602 16,189.96 092424 N 724 0603 17,409.68 092524 N 725 0604 16,967.40 092624 N 726 0605 18,772.96 092724 N 727 0606 15,907.03 093024 N 728 0607 17,688.77 100124 N 729 0608 16,084.15 100224 N 730 0609 15,745.93 100324 N 731 0610 16,697.58 100424 N 732 0611 21,616.05 091324 N 717.1 0612 22,534.94 092024 N 722.1 0613 23,769.36 092724 N 727.1 0614 23,673.43 100424 N 732.1 0615 13,964.00 100724 N 733 0616 17,066.17 100824 N 734 0617 12,060.33 100924 N 735 0618 11,732.62 101024 N 736 487,686.29 TOTAL THIS ESTIMATE 5,393,210.41 TOTAL PREVIOUS ESTIMATE 5,880,896.70 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 10/22/24 EST. NO. 021 TIME 12:49 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW004 TIME 12:49 PM ESTIMATE NO. 021 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 10/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 10/22/24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW004 TIME 12:49 PM ESTIMATE NO. 021 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 10/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 487,686.29 5,880,896.70 SUBTOTAL AMOUNT EARNED 487,686.29 5,880,896.70 ORIGINAL CONTRACT AMOUNT 36,012.00 TOTAL WORK COMPLETED 487,686.29 5,880,896.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 487,686.29 5,880,896.70 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 03/31/25 326 164 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB LEON, DAN RESIDENT ENGINEER