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 08/25/22 EST. NO. 001 TIME 04:45 PM R.E. NAME: WARE, ELIZABETH 07-1XW704 --------------------------------------------------------------------------- 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 0001 5,988.72 E.W. @ F.A.(+) 042722 N 427220 0002 7,545.41 042822 N 042822 0003 7,868.12 050422 N 050422 0004 14,695.69 052322 N 523221 0005 21,167.48 052422 N 524221 0006 25,681.96 052522 N 525221 0007 21,029.34 052622 N 526221 0008 3,762.52 052722 N 527221 0009 25,968.71 050322 N 503220 0010 11,559.74 050322 N 503225 0011 11,044.07 050222 N 502220 0012 9,726.60 050422 N 504220 0013 5,774.44 050522 N 505225 0014 7,163.83 050622 N 506220 0015 31,613.96 050622 N 506225 0016 14,102.83 050922 N 509220 0017 7,367.04 050522 N 505220 0018 10,653.14 051022 N 510220 0019 28,195.59 051022 N 510225 0020 24,310.76 051122 N 511220 0021 6,461.61 051122 N 511225 0022 7,277.86 051222 N 512220 0023 8,028.14 051222 N 512225 0024 9,614.11 051322 N 513225 0025 9,551.66 051622 N 516220 0026 10,840.43 051722 N 517220 0027 6,662.72 051822 N 518220 0028 3,287.83 051922 N 519220 0029 2,433.78 052022 N 520220 0030 4,595.86 052322 N 523220 0031 11,032.87 051322 N 513220 0032 4,833.69 052422 N 524220 0033 4,571.25 052522 N 525220 0034 3,074.84 052622 N 526220 0034-1 -3,074.84 052622 N 526220 DAO CORRECTING ENTRY 0034-2 3,250.93 052622 N 526220 DAO CORRECTING ENTRY 0035 6,342.22 052722 N 527220 0036 5,893.50 053122 N 531220 399,898.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 399,898.41 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 08/25/22 EST. NO. 001 TIME 04:45 PM R.E. NAME: WARE, ELIZABETH 07-1XW704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW704 TIME 04:45 PM ESTIMATE NO. 001 BID OPENING 04/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/31/22 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 08/25/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-103-1.5 ---------------------------------- 07-LA-1-8.2/8.2 EXCEL PAVING COMPANY IN LA COUNTY, CITY OF LONG BEACH @ 1/103 2230 LEMON AVE BRIDGE 53-0145 TO REPAIR SINKHOLE DAMAGE LONG BEACH, CA 90806 SLOPES, BRDGE SUPPORT BEAMS, AC PAVEMENT DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR DAMAGE DUE TO SINKHOLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE DAMAGE (BOND PREMIUM) LS 10,395.0000 10,395.00 1.000 10,395.00 1.000 10,395 PROGRAM CAS145 PAGE 2 DATE 08/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW704 TIME 04:45 PM ESTIMATE NO. 001 BID OPENING 04/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/31/22 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 08/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,395.00 10,395.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 399,898.41 399,898.41 SUBTOTAL AMOUNT EARNED 410,293.41 410,293.41 ORIGINAL CONTRACT AMOUNT 10,395.00 TOTAL WORK COMPLETED 410,293.41 410,293.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 410,293.41 410,293.41 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/15/22 60 04/27/22 04/27/22 05/31/22 23 1 0 0 100% 100% WARE, ELIZABETH RESIDENT ENGINEER