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 07/26/23 EST. NO. 006 TIME 03:23 PM R.E. NAME: TON, THANG 07-2XA504 --------------------------------------------------------------------------- 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 0092 7,725.62 E.W. @ F.A.(+) 052323 N 0084.0 0094 6,529.53 052423 N 0086.0 0097 5,814.32 052823 N 0099.0 0099 5,732.59 040423 N 0074.0 0100 18,977.46 052523 N 0089.0 0102 5,814.32 042323 N 0091.0 0103 5,814.32 043023 N 0092.0 0104 5,814.32 050723 N 0093.0 0107 8,027.34 053023 N 0096.0 0108 5,814.32 051423 N 0097.0 0109 5,814.32 052123 N 0098.0 0118 5,814.32 060423 N 0108.0 0120 5,582.36 060523 N 0110.0 0122 8,826.25 060623 N 0112.0 0124 8,774.96 060723 N 0114.0 0126 10,460.29 060823 N 0116.0 0128 10,128.34 060923 N 0118.0 0129 7,196.95 060923 N 0119.0 0130 17,421.77 060923 N 0120.0 0131 1,314.35 060923 N 0121.0 0132 4,306.29 061223 N 0123.0 0133 7,309.22 061223 N 0124.0 0134 10,506.07 061223 N 0125.0 0136 6,138.46 061223 N 0126.0 0137 6,138.46 061323 N 0127.0 0138 10,886.87 061323 N 0128.0 0139 6,204.94 061423 N 0129.0 0140 10,080.59 061423 N 0130.0 0141 5,841.66 061523 N 0131.0 0142 10,052.64 061523 N 0132.0 0143 6,087.14 061623 N 0133.0 0144 10,462.98 061623 N 0134.0 0145 5,923.04 061923 N 0135.0 0146 10,462.98 061923 N 0136.0 0147 5,805.25 062023 N 0137.0 0149 9,355.84 062123 N 0140.0 0152 5,662.93 062123 N 0139.0 0153 8,464.98 052423 N 0146.0 0154 9,355.84 062223 N 0147.0 0155 19,525.00 053123 N 0090.1 0158 6,806.44 062323 N 0153.0 0161 6,101.46 062423 N 0156.0 0162 15,243.17 062423 N 0157.0 0163 5,473.18 062623 N 0159.0 0164 11,093.10 062623 N 0160.0 0165 5,513.27 062723 N 0161.0 0166 13,930.21 062723 N 0162.0 0167 5,805.25 062823 N 0163.0 0168 11,889.49 062823 N 0164.0 0169 5,923.04 062923 N 0165.0 0170 5,547.48 062923 N 0166.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/26/23 EST. NO. 006 TIME 03:23 PM R.E. NAME: TON, THANG 07-2XA504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0171 2,701.85 052423 N 0167.0 0172 4,018.82 070523 N 0168.0 0174 3,960.00 033123 N 0088.1 0176 5,900.84 062223 N 0148.0 0177 8,059.95 070323 N 0170.0 0178 5,605.50 070523 N 0171.0 0180 4,418.28 070623 N 0173.0 0181 6,455.52 063023 N 0169.0 0182 1,914.05 060923 N 0144.0 0183 20,941.29 062323 N 0151.0 0186 6,967.49 070723 N 0175.0 0187 4,696.61 070723 N 0176.0 0188 22,190.83 070723 N 0177.0 0197 2,238.50 021523 N 0185.0 0201 61,556.00 071323 N 0196.0 0202 1,527.09 071323 N 0197.0 0206 5,732.47 071223 N 0201.0 0211 37,628.17 052523 N 0087.3 625,808.58 TOTAL THIS ESTIMATE 854,770.27 TOTAL PREVIOUS ESTIMATE 1,480,578.85 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 07/26/23 EST. NO. 006 TIME 03:23 PM R.E. NAME: TON, THANG 07-2XA504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA504 TIME 03:23 PM ESTIMATE NO. 006 BID OPENING 06/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 07/26/23 LOCATION PROGRESS ESTIMATE 07-LA-91-116.0/11.6 ----------------- RV CONCRETE INC IN LA COUNTY E/B 91 TO N/B 710 CONNECTOR 605 E COMMERCIAL ST OC BRDGE# 53-2241G REPAIR/REPLACE DAMAGED ANAHEIM, CA 92801 GIRDER 1 IN SPAN 4 , INCL K-RAIL&SHORING DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR/REPLACE DAMAGED OC BRIDGE GIRDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR/REPLACE GIRDER (BOND PREMIUM) LS 16,975.0000 16,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA504 TIME 03:23 PM ESTIMATE NO. 006 BID OPENING 06/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 625,808.58 1,480,578.85 SUBTOTAL AMOUNT EARNED 625,808.58 1,480,578.85 ORIGINAL CONTRACT AMOUNT 16,975.00 TOTAL WORK COMPLETED 625,808.58 1,480,578.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 625,808.58 1,480,578.85 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 07/12/22 180 07/27/22 07/27/22 08/29/23 172 38 30 0 57% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TON, THANG RESIDENT ENGINEER