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 06/04/24 EST. NO. 013 TIME 11:11 AM 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 0294 7,618.46 E.W. @ F.A.(+) 040623 N 0080.1 0295 2,779.79 112023 N 0277.0 0296 2,356.14 112123 N 0278.0 0297 15,574.33 110723 N 0270.1 0298 9,676.06 010923 N 0279.0 0299 1,683.75 011023 N 0280.0 0300 7,521.14 011423 N 0281.0 0301 10,503.42 011523 N 0282.0 0302 4,969.56 121122 N 0283.0 62,682.65 TOTAL THIS ESTIMATE 2,196,478.88 TOTAL PREVIOUS ESTIMATE 2,259,161.53 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 06/04/24 EST. NO. 013 TIME 11:11 AM R.E. NAME: TON, THANG 07-2XA504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2023 CEM 4401 -10,000.00 012 ANNUAL 2023 CEM 4401 10,000.00 013 BOND PREMIUM ADJMNT -2,445.00 013 7,555.00 -2,445.00 TOTAL DEDUCTIONS 7,555.00 -2,445.00 PROGRAM CAS145 PAGE 1 DATE 06/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA504 TIME 11:11 AM ESTIMATE NO. 013 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 01/22/24 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 06/04/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 16,975.00 1.000 16,975 PROGRAM CAS145 PAGE 2 DATE 06/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA504 TIME 11:11 AM ESTIMATE NO. 013 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 01/22/24 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 06/04/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,975.00 16,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 62,682.65 2,259,161.53 SUBTOTAL AMOUNT EARNED 79,657.65 2,276,136.53 ORIGINAL CONTRACT AMOUNT 16,975.00 TOTAL WORK COMPLETED 79,657.65 2,276,136.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 7,555.00 -2,445.00 TOTAL 87,212.65 2,273,691.53 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 07/12/22 180 07/27/22 07/27/22 01/22/24 240 128 60 0 100% 100% TON, THANG RESIDENT ENGINEER