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 08/22/23 EST. NO. 005 TIME 09:48 PM R.E. NAME: PHAM, RYAN 07-2XA304 --------------------------------------------------------------------------- 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 0036 47,185.12 E.W. @ F.A.(+) 050223 N 050223 0037 23,639.86 051623 N 026179 0038 35,940.75 051623 N 026180 0039 48,433.38 061323 N 026181 0040 13,129.67 032123 N 032123 0043 3,567.49 032823 N 034569 0044 3,828.05 040323 N 034571 0045 1,521.67 040623 N 034573 0046 1,521.67 040723 N 034574 178,767.66 TOTAL THIS ESTIMATE 638,038.53 TOTAL PREVIOUS ESTIMATE 816,806.19 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 08/22/23 EST. NO. 005 TIME 09:48 PM R.E. NAME: PHAM, RYAN 07-2XA304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SUB CPR 01/23-07/23 -70,000.00 005 -70,000.00 -70,000.00 TOTAL DEDUCTIONS -70,000.00 -70,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA304 TIME 09:48 PM ESTIMATE NO. 005 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 08/22/23 LOCATION PROGRESS ESTIMATE 07-LA-10-18.3/18.3 ----------------- CROSSTOWN ELECTRICAL& DATA INC EAST LA HUB WAS VANDALIZED & FIBER OPTIC 5454 DIAZ STREET COMM RACK DISMANTLED. HVAC DAMAGED. LOCAT- IRWINDALE CA 91706 ION HAS NO POWER & NEEDS RESTORATION DIRECTOR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DAMAGE REPAIR (BOND PREMIUM) LS 3,816.0000 3,816.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA304 TIME 09:48 PM ESTIMATE NO. 005 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 178,767.66 816,806.19 SUBTOTAL AMOUNT EARNED 178,767.66 816,806.19 ORIGINAL CONTRACT AMOUNT 3,816.00 TOTAL WORK COMPLETED 178,767.66 816,806.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -70,000.00 -70,000.00 TOTAL 108,767.66 746,806.19 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 02/06/23 20 12/19/22 12/19/22 08/30/23 167 0 0 0 97% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB PHAM, RYAN RESIDENT ENGINEER