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 10/25/23 EST. NO. 007 TIME 03:40 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 0081 12,994.59 E.W. @ F.A.(+) 061223 N 0081 0 0142 3,935.86 062923 N 0142 0 0143 3,597.43 063023 N 0143 0 0144 4,723.25 070323 N 0144 0 0146 4,452.31 070623 N 0146 0 0147 5,432.94 070723 N 0147 0 0149 8,038.29 071123 N 0149 0 0150 3,850.37 071223 N 0150 0 0152 861.65 071423 N 0152 0 0153 861.65 071523 N 0153 0 0154 861.65 071623 N 0154 0 0155 2,729.62 071723 N 0155 0 0157 861.65 071923 N 0157 0 0158 1,634.04 072023 N 0158 0 0159 861.65 072123 N 0159 0 0160 861.65 072223 N 0160 0 0161 861.65 072323 N 0161 0 0162 3,522.97 072423 N 0162 0 0163 4,877.93 072523 N 0163 0 0164 12,275.51 072623 N 0164 0 0165 10,043.92 072723 N 0165 0 0166 10,461.43 072823 N 0166 0 0167 861.65 072923 N 0167 0 0170 5,660.15 080123 N 0170 0 0171 3,589.35 080723 N 0171 0 0172 18,773.44 080823 N 0172 0 0178 861.65 080523 N 0178 0 0179 861.65 080623 N 0179 0 0180 5,212.93 080723 N 0180 0 0181 6,490.50 080823 N 0181 0 0182 5,865.93 080923 N 0182 0 0183 4,652.98 081023 N 0183 0 0184 11,848.13 081123 N 0184 0 0185 861.65 081223 N 0185 0 0186 861.65 081323 N 0186 0 0187 5,302.79 081423 N 0187 0 0188 9,630.77 081523 N 0188 0 0191 12,713.70 081823 N 0191 0 0192 8,478.22 081923 N 0192 0 0193 861.65 082023 N 0193 0 0194 861.65 082123 N 0194 0 0196 861.65 082323 N 0196 0 0199 861.65 082623 N 0199 0 0200 861.65 082723 N 0200 0 205,437.40 TOTAL THIS ESTIMATE 989,482.86 TOTAL PREVIOUS ESTIMATE 1,194,920.26 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 10/25/23 EST. NO. 007 TIME 03:40 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC404 TIME 03:40 PM ESTIMATE NO. 007 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 10/20/23 R.E. NAME: AYALA-VANEGAS, DAVID DATE OF THIS ESTIMATE 10/25/23 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC404 TIME 03:40 PM ESTIMATE NO. 007 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 10/20/23 R.E. NAME: AYALA-VANEGAS, DAVID DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 205,437.40 1,194,920.26 SUBTOTAL AMOUNT EARNED 205,437.40 1,194,920.26 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 205,437.40 1,194,920.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 205,437.40 1,194,920.26 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 12/25/23 132 40 0 0 42% 73% PROGRESS IS SATISFACTORY EMERGENCY JOB AYALA-VANEGAS, DAVID RESIDENT ENGINEER