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. 006 TIME 06:46 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 0094 2,260.27 E.W. @ F.A.(+) 062323 N 0094 0 0102 46,416.34 071823 N 0102 0 0105 4,729.01 072023 N 0105 0 0106 4,729.01 072123 N 0106 0 0108 15,066.33 070323 N 0108 0 0109 3,621.64 070423 N 0109 0 0110 14,320.95 070523 N 0110 0 0112 2,226.67 070723 N 0112 0 0114 2,226.67 071023 N 0114 0 0115 2,226.67 071123 N 0115 0 0116 2,226.67 071223 N 0116 0 0117 2,226.67 071323 N 0117 0 0118 2,226.67 071423 N 0118 0 0119 2,226.67 071723 N 0119 0 0120 2,226.67 071823 N 0120 0 0121 2,226.67 071923 N 0121 0 0122 2,226.67 072023 N 0122 0 0123 2,226.67 072123 N 0123 0 0125 2,226.67 072423 N 0125 0 0130 7,223.51 073123 N 0130 0 0131 6,260.21 080123 N 0131 0 0134 9,858.22 061923 N 0134 0 0135 4,249.35 062023 N 0135 0 0136 5,373.56 062123 N 0136 0 0137 4,249.35 062223 N 0137 0 0138 3,978.16 062323 N 0138 0 0139 4,190.26 062623 N 0139 0 0140 4,057.59 062723 N 0140 0 0141 3,319.52 062823 N 0141 0 0169 5,553.14 073123 N 0169 0 176,176.46 TOTAL THIS ESTIMATE 813,306.40 TOTAL PREVIOUS ESTIMATE 989,482.86 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. 006 TIME 06:46 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC404 TIME 06:46 PM ESTIMATE NO. 006 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 09/20/23 R.E. NAME: AYALA-VANEGAS, DAVID DATE OF THIS ESTIMATE 09/19/23 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC404 TIME 06:46 PM ESTIMATE NO. 006 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 09/20/23 R.E. NAME: AYALA-VANEGAS, DAVID 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 176,176.46 989,482.86 SUBTOTAL AMOUNT EARNED 176,176.46 989,482.86 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 176,176.46 989,482.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 176,176.46 989,482.86 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 12/25/23 111 40 0 0 35% 62% PROGRESS IS SATISFACTORY EMERGENCY JOB AYALA-VANEGAS, DAVID RESIDENT ENGINEER