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 09/04/24 EST. NO. 007 TIME 03:20 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/04/24 EST. NO. 007 TIME 03:20 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 SUB CPR 1/23 - 7/23 70,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA304 TIME 03:20 PM ESTIMATE NO. 007 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 09/04/24 LOCATION FINAL 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 1.000 3,816 PROGRAM CAS145 PAGE 2 DATE 09/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA304 TIME 03:20 PM ESTIMATE NO. 007 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 09/04/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,816.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 821,534.90 SUBTOTAL AMOUNT EARNED 0.00 825,350.90 ORIGINAL CONTRACT AMOUNT 3,816.00 TOTAL WORK COMPLETED 0.00 825,350.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 825,350.90 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