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 06/13/24 EST. NO. 006 TIME 11:05 AM 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 0042 4,728.71 E.W. @ F.A.(+) 032723 N 034567 4,728.71 TOTAL THIS ESTIMATE 816,806.19 TOTAL PREVIOUS ESTIMATE 821,534.90 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 06/13/24 EST. NO. 006 TIME 11:05 AM 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 SUB CPR 1/23 - 7/23 70,000.00 006 70,000.00 0.00 TOTAL DEDUCTIONS 70,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA304 TIME 11:05 AM ESTIMATE NO. 006 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 10/25/23 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 06/13/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,816.00 1.000 3,816 PROGRAM CAS145 PAGE 2 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA304 TIME 11:05 AM ESTIMATE NO. 006 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 10/25/23 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,816.00 3,816.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,728.71 821,534.90 SUBTOTAL AMOUNT EARNED 8,544.71 825,350.90 ORIGINAL CONTRACT AMOUNT 3,816.00 TOTAL WORK COMPLETED 8,544.71 825,350.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 70,000.00 0.00 TOTAL 78,544.71 825,350.90 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 02/06/23 20 12/19/22 12/19/22 10/25/23 130 83 110 0 100% 100% PHAM, RYAN RESIDENT ENGINEER