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 11/27/23 EST. NO. 005 TIME 01:26 PM R.E. NAME: TON, THANG 07-1XY804 --------------------------------------------------------------------------- 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 0009 91,960.00 E.W. @ F.A.(+) 102523 N 356090 0010 2,662.00 101023 N 356080 0011 8,509.55 101323 N 474260 0012 2,211.82 101623 N 474270 0013 5,805.56 101723 N 474280 0014 5,204.01 101823 N 474300 0016 4,962.07 102023 N 474320 0017 5,808.79 102323 N 474330 0018 11,692.13 102423 N 474340 0019 6,587.52 102523 N 474350 0021 7,513.34 102723 N 474370 0022 6,517.28 102623 N 474360 0023 7,223.99 101923 N 474310 0024 19,139.48 103023 N 474380 0025 5,802.38 103123 N 474390 0026 7,357.87 110123 N 474400 0028 4,382.86 110323 N 474420 0029 7,450.74 110223 N 474410 210,791.39 TOTAL THIS ESTIMATE 330,621.12 TOTAL PREVIOUS ESTIMATE 541,412.51 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 11/27/23 EST. NO. 005 TIME 01:26 PM R.E. NAME: TON, THANG 07-1XY804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY804 TIME 01:26 PM ESTIMATE NO. 005 BID OPENING 03/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 11/27/23 LOCATION RERUN PROGRESS ESTIMATE 07-LA-47-4.0/1.9 ----------------------- GRIFFITH COMPANY LA-47 VINCENT THOMAS BRIDGE (53-1471) OVER 3050 E BIRCH STREET LA HARBOR INTO PORT OF LA TO INSTALL METAL BREA, CA 92821 CABLE GUARDS TO PREVENT CLIMBING & PROTECT DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E VTB TO INSTALL METAL CABLE GUARDS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL CABLE GUARDS (BOND PREMIUM) LS 4,194.0000 4,194.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY804 TIME 01:26 PM ESTIMATE NO. 005 BID OPENING 03/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 210,791.39 541,412.51 SUBTOTAL AMOUNT EARNED 210,791.39 541,412.51 ORIGINAL CONTRACT AMOUNT 4,194.00 TOTAL WORK COMPLETED 210,791.39 541,412.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 210,791.39 541,412.51 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 06/09/22 80 06/28/22 07/07/22 01/31/24 69 279 0 0 55% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TON, THANG RESIDENT ENGINEER