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 12/22/23 EST. NO. 009 TIME 02:03 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 0087 6,915.98 E.W. @ F.A.(+) 060823 N 0087 0 0126 12,178.82 072523 N 0126 0 0127 13,010.84 072623 N 0127 0 0128 12,922.39 072723 N 0128 0 0129 12,833.92 072823 N 0129 0 57,861.95 TOTAL THIS ESTIMATE 1,297,264.48 TOTAL PREVIOUS ESTIMATE 1,355,126.43 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 12/22/23 EST. NO. 009 TIME 02:03 PM R.E. NAME: AYALA-VANEGAS, DAVID 07-2XC404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION P/R DISCREPANCIES -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC404 TIME 02:03 PM ESTIMATE NO. 009 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 12/20/23 R.E. NAME: AYALA-VANEGAS, DAVID DATE OF THIS ESTIMATE 12/22/23 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 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC404 TIME 02:03 PM ESTIMATE NO. 009 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 12/20/23 R.E. NAME: AYALA-VANEGAS, DAVID DATE OF THIS ESTIMATE 12/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 57,861.95 1,355,126.43 SUBTOTAL AMOUNT EARNED 57,861.95 1,355,126.43 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 57,861.95 1,355,126.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 47,861.95 1,345,126.43 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 12/25/23 172 40 0 0 48% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB AYALA-VANEGAS, DAVID RESIDENT ENGINEER