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 08/22/23 EST. NO. 005 TIME 10:20 PM R.E. NAME: AYALA-VANEGAS, DAVID 07-2XC404 --------------------------------------------------------------------------- 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 0026 2,243.27 E.W. @ F.A.(+) 040323 N 0026 0 0037 3,197.52 042023 N 0037 0 0062 6,376.07 060523 N 0062 0 0064 4,500.75 060723 N 0064 0 0074 6,984.69 060523 N 0074 0 0079 160,069.09 060923 N 0079 0 0080 738.69 060523 N 0080 0 0083 12,687.20 061423 N 0083 0 0084 12,687.20 061523 N 0084 0 0085 12,933.35 061623 N 0085 0 0088 12,687.20 061923 N 0088 0 0089 12,687.20 062023 N 0089 0 0090 12,848.19 062123 N 0090 0 0091 12,687.20 062223 N 0091 0 0092 12,687.20 062323 N 0092 0 0093 2,976.21 061423 N 0093 0 0095 11,662.76 062623 N 0095 0 0096 12,521.97 062723 N 0096 0 0097 12,151.97 062823 N 0097 0 0098 13,048.25 062923 N 0098 0 0099 13,579.65 063023 N 0099 0 0101 20,647.44 071723 N 0101 0 0103 3,637.05 071823 N 0103 0 0104 4,748.99 071923 N 0104 0 380,989.11 TOTAL THIS ESTIMATE 432,317.29 TOTAL PREVIOUS ESTIMATE 813,306.40 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 08/22/23 EST. NO. 005 TIME 10:20 PM R.E. NAME: AYALA-VANEGAS, DAVID 07-2XC404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC404 TIME 10:20 PM ESTIMATE NO. 005 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: AYALA-VANEGAS, DAVID DATE OF THIS ESTIMATE 08/22/23 LOCATION PROGRESS ESTIMATE 07-LA-101-9.6/9.6 ----------------- POWELL CONSTRUCTORS INC IN LA COUNTY N/B 101 SHOULDER @ W.C.FIELDS 8555 BANANA AVE DR FROM UNIVERSAL STUDIOS BLVD REPAIR CRIB FONTANA, CA 92335 WALL SOUTH OF VOID ZONE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR CRIB WALL TO BACKFILL VOIDED AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CRIB WALL (BOND PREMIUM) LS 15,218.0000 15,218.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC404 TIME 10:20 PM ESTIMATE NO. 005 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: AYALA-VANEGAS, DAVID DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 380,989.11 813,306.40 SUBTOTAL AMOUNT EARNED 380,989.11 813,306.40 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 380,989.11 813,306.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 380,989.11 813,306.40 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 02/06/23 180 02/25/23 02/25/23 12/25/23 93 37 0 0 29% 52% PROGRESS IS SATISFACTORY EMERGENCY JOB AYALA-VANEGAS, DAVID RESIDENT ENGINEER