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 09/19/23 EST. NO. 008 TIME 06:19 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 0121 5,764.70 E.W. @ F.A.(+) 060623 N 0111.0 0148 9,355.84 062023 N 0138.0 0150 5,814.32 061123 N 0141.0 0151 5,814.32 061823 N 0142.0 0156 10,144.61 062323 N 0149.0 0159 12,462.18 062323 N 0154.0 0160 770.17 062323 N 0155.0 0189 7,687.21 070723 N 0178.0 0193 13,068.00 062323 N 0152.0 0194 5,814.32 062523 N 0182.0 0195 5,814.32 070223 N 0183.0 0196 5,814.32 070923 N 0184.0 0218 2,024.35 071023 N 0194.0 0219 2,024.35 071123 N 0195.0 0220 2,024.35 071223 N 0202.0 0224 5,602.81 071423 N 0205.0 0225 5,602.81 071723 N 0206.0 0226 5,814.32 071623 N 0207.0 0227 4,486.32 072323 N 0208.0 0228 5,814.32 072323 N 0209.0 0231 556.80 072823 N 0213.0 0232 5,320.68 080223 N 0214.0 0233 5,562.03 080223 N 0215.0 0234 5,732.47 080323 N 0216.0 0235 17,748.18 080323 N 0217.0 0236 8,137.48 080423 N 0218.0 0237 17,412.61 080423 N 0219.0 0240 6,033.30 080723 N 0222.0 0241 10,713.53 080723 N 0223.0 0242 90.64 062323 N 0224.0 0243 2,642.96 080523 N 0225.0 0244 2,619.02 080623 N 0226.0 0245 2,166.52 080723 N 0227.0 0246 2,024.35 080823 N 0228.0 0247 2,166.52 080923 N 0229.0 0248 6,301.95 080823 N 0230.0 0249 9,380.94 080823 N 0231.0 0250 5,732.47 080923 N 0232.0 0251 13,059.23 080923 N 0233.0 0252 5,431.69 081023 N 0234.0 250,551.31 TOTAL THIS ESTIMATE 1,665,099.40 TOTAL PREVIOUS ESTIMATE 1,915,650.71 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 09/19/23 EST. NO. 008 TIME 06:19 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA504 TIME 06:19 PM ESTIMATE NO. 008 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 09/20/23 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 09/19/23 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA504 TIME 06:19 PM ESTIMATE NO. 008 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 09/20/23 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 250,551.31 1,915,650.71 SUBTOTAL AMOUNT EARNED 250,551.31 1,915,650.71 ORIGINAL CONTRACT AMOUNT 16,975.00 TOTAL WORK COMPLETED 250,551.31 1,915,650.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 250,551.31 1,915,650.71 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 10/30/23 172 114 0 0 74% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TON, THANG RESIDENT ENGINEER