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 03/20/24 EST. NO. 011 TIME 10:16 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 0056 13,168.24 E.W. @ F.A.(+) 052623 N 0056 0 0100 1,625.55 063023 N 0100 0 0208 5,698.79 090623 N 0208 0 0216 8,196.10 091823 N 0216 0 0218 4,586.05 092023 N 0218 0 0223 9,568.78 100623 N 0223 0 0224 11,542.95 100923 N 0224 0 0225 2,814.91 101123 N 0225 0 0226 2,062.21 101323 N 0226 0 0227 14,395.69 102523 N 0227 0 0228 8,085.43 102623 N 0228 0 0253 21,934.77 010524 N 0253 0 0255 974.26 120423 N 0255 0 0256 2,958.70 120823 N 0256 0 0257 2,618.89 121123 N 0257 0 0258 1,720.50 093023 N 0258 0 0259 5,464.65 113023 N 0259 0 0260 10,386.61 100623 N 0260 0 0261 4,095.23 022224 N 0261 0 0262 498.00 101123 N 0262 0 0263 2,570.48 050123 N 0263 0 134,966.79 TOTAL THIS ESTIMATE 2,019,533.43 TOTAL PREVIOUS ESTIMATE 2,154,500.22 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 03/20/24 EST. NO. 011 TIME 10:16 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC404 TIME 10:16 AM ESTIMATE NO. 011 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 03/20/24 LOCATION SEMI-FINAL 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 1.000 15,218 PROGRAM CAS145 PAGE 2 DATE 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC404 TIME 10:16 AM ESTIMATE NO. 011 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 03/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 15,218.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 134,966.79 2,154,500.22 SUBTOTAL AMOUNT EARNED 134,966.79 2,169,718.22 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 134,966.79 2,169,718.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 134,966.79 2,169,718.22 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