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 09/12/22 EST. NO. 002 TIME 01:59 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/12/22 EST. NO. 002 TIME 01:59 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 09/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW704 TIME 01:59 PM ESTIMATE NO. 002 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 09/12/22 LOCATION FINAL ESTIMATE 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 PROGRAM CAS145 PAGE 2 DATE 09/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW704 TIME 01:59 PM ESTIMATE NO. 002 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 09/12/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 10,395.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 399,898.41 SUBTOTAL AMOUNT EARNED 0.00 410,293.41 ORIGINAL CONTRACT AMOUNT 10,395.00 TOTAL WORK COMPLETED 0.00 410,293.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 410,293.41 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