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 02/14/24 EST. NO. 010 TIME 09:20 AM 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 0021 17,080.31 E.W. @ F.A.(+) 033123 N 0021 0 0043 2,699.34 051723 N 0043 0 0058 14,039.30 053123 N 0058 0 0059 11,895.11 060123 N 0059 0 0060 13,327.83 060223 N 0060 0 0082 9,451.53 061323 N 0082 0 0086 8,262.54 061623 N 0086 0 0107 2,273.04 060123 N 0107 0 0111 9,454.02 070623 N 0111 0 0124 17,823.43 072223 N 0124 0 0132 1,069.72 080123 N 0132 0 0133 13,933.50 080123 N 0133 0 0145 5,001.32 070523 N 0145 0 0148 7,567.64 071023 N 0148 0 0151 8,254.56 071323 N 0151 0 0156 4,743.04 071823 N 0156 0 0168 861.65 073023 N 0168 0 0173 7,292.53 080923 N 0173 0 0174 5,879.04 080123 N 0174 0 0175 3,470.40 080223 N 0175 0 0176 5,898.98 080323 N 0176 0 0177 4,461.73 080423 N 0177 0 0189 6,735.43 081623 N 0189 0 0190 4,353.74 081723 N 0190 0 0195 14,881.97 082223 N 0195 0 0197 5,216.95 082423 N 0197 0 0198 6,996.19 082523 N 0198 0 0201 861.65 082823 N 0201 0 0202 5,254.50 082923 N 0202 0 0203 19,866.51 083023 N 0203 0 0204 23,949.13 083123 N 0204 0 0205 26,641.00 090123 N 0205 0 0217 5,588.90 091923 N 0217 0 0219 10,954.40 092623 N 0219 0 0220 7,864.93 092823 N 0220 0 0221 2,743.79 100323 N 0221 0 0222 1,432.37 100423 N 0222 0 0229 7,228.26 102723 N 0229 0 0230 6,679.35 091923 N 0230 0 0231 633.07 092223 N 0231 0 0232 19,047.67 100923 N 0232 0 0233 31,019.18 101223 N 0233 0 0234 2,308.08 112123 N 0234 0 0236 9,862.41 103023 N 0236 0 0237 18,959.81 103123 N 0237 0 0238 14,883.82 110123 N 0238 0 0239 11,055.96 110223 N 0239 0 0240 4,432.25 110923 N 0240 0 0241 6,011.47 111623 N 0241 0 0242 4,432.99 112923 N 0242 0 0243 3,657.96 113023 N 0243 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/14/24 EST. NO. 010 TIME 09:20 AM 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 --------------------------------------------------------------------------- 0244 116,548.70 092823 N 0244 0 0245 5,035.27 032323 N 0245 0 0246 820.79 070623 N 0246 0 0247 1,568.52 042623 N 0247 0 0248 2,390.74 063023 N 0248 0 0249 22,763.10 060723 N 0249 0 0250 3,343.89 120523 N 0250 0 0251 2,204.33 122623 N 0251 0 0252 41,737.45 010524 N 0252 0 0254 9,699.91 010524 N 0254 0 664,407.00 TOTAL THIS ESTIMATE 1,355,126.43 TOTAL PREVIOUS ESTIMATE 2,019,533.43 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 02/14/24 EST. NO. 010 TIME 09:20 AM 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 P/R DISCREPANCIES 10,000.00 010 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC404 TIME 09:20 AM ESTIMATE NO. 010 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 01/08/24 R.E. NAME: AYALA-VANEGAS, DAVID DATE OF THIS ESTIMATE 02/14/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 15,218.00 1.000 15,218 PROGRAM CAS145 PAGE 2 DATE 02/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC404 TIME 09:20 AM ESTIMATE NO. 010 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 01/08/24 R.E. NAME: AYALA-VANEGAS, DAVID DATE OF THIS ESTIMATE 02/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,218.00 15,218.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 664,407.00 2,019,533.43 SUBTOTAL AMOUNT EARNED 679,625.00 2,034,751.43 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 679,625.00 2,034,751.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 689,625.00 2,034,751.43 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 02/06/23 180 02/25/23 02/15/23 01/08/24 149 74 0 0 100% 100% AYALA-VANEGAS, DAVID RESIDENT ENGINEER