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 02/25/24 EST. NO. 007 TIME 03:33 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 0068 11,127.98 E.W. @ F.A.(+) 120523 N 714320 0069 24,964.01 120623 N 714330 0070 3,026.20 120723 N 714340 0071 90,107.57 120823 N 714350 0072 1,698.30 121123 N 714370 0083 9,087.95 120423 N 231204 0084 9,234.51 120523 N 231205 0085 8,795.79 120623 N 231206 0086 7,552.20 120723 N 231207 0087 8,788.88 120823 N 231208 0088 16,648.63 113023 N 356130 0089 33,009.03 120723 N 356140 0090 1,972.12 010424 N 714380 0091 8,280.69 112723 N 112723 0092 8,613.37 112823 N 112823 0093 9,554.53 112923 N 112923 0094 8,238.00 113023 N 113023 0095 9,934.32 120123 N 120123 270,634.08 TOTAL THIS ESTIMATE 984,612.35 TOTAL PREVIOUS ESTIMATE 1,255,246.43 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 02/25/24 EST. NO. 007 TIME 03:33 PM R.E. NAME: TON, THANG 07-1XY804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2023 CEM 4401 -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY804 TIME 03:33 PM ESTIMATE NO. 007 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 02/20/24 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 02/25/24 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 02/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY804 TIME 03:33 PM ESTIMATE NO. 007 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 02/20/24 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 02/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 270,634.08 1,255,246.43 SUBTOTAL AMOUNT EARNED 270,634.08 1,255,246.43 ORIGINAL CONTRACT AMOUNT 4,194.00 TOTAL WORK COMPLETED 270,634.08 1,255,246.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 260,634.08 1,245,246.43 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 02/29/24 74 323 0 0 74% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TON, THANG RESIDENT ENGINEER