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 04/08/24 EST. NO. 008 TIME 04:00 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 0096 4,125.51 E.W. @ F.A.(+) 121123 N 121123 0097 14,641.00 121323 N 356150 0098 2,322.37 012424 N 714390 0099 487.65 012524 N 356160 0100 2,049.04 020724 N 711400 0101 775.00 121323 N 136612 24,400.57 TOTAL THIS ESTIMATE 1,255,246.43 TOTAL PREVIOUS ESTIMATE 1,279,647.00 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 04/08/24 EST. NO. 008 TIME 04:00 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 ANNUAL 2023 CEM 4401 10,000.00 008 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY804 TIME 04:00 PM ESTIMATE NO. 008 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 02/21/24 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 04/08/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,194.00 1.000 4,194 PROGRAM CAS145 PAGE 2 DATE 04/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY804 TIME 04:00 PM ESTIMATE NO. 008 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 02/21/24 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 04/08/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,194.00 4,194.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,400.57 1,279,647.00 SUBTOTAL AMOUNT EARNED 28,594.57 1,283,841.00 ORIGINAL CONTRACT AMOUNT 4,194.00 TOTAL WORK COMPLETED 28,594.57 1,283,841.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 38,594.57 1,283,841.00 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 06/09/22 80 06/27/22 06/27/22 02/21/24 140 269 60 0 100% 100% TON, THANG RESIDENT ENGINEER