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 05/23/23 EST. NO. 001 TIME 06:06 PM R.E. NAME: LEON, DAN 07-2XE004 --------------------------------------------------------------------------- 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 0001 247.65 E.W. @ F.A.(+) 012023 N 0007.0 0002 247.65 012123 N 0008.0 0003 247.65 012223 N 0009.0 0004 247.65 012323 N 0010.0 0005 247.65 012423 N 0011.0 0006 247.65 012523 N 0012.0 0007 247.65 012623 N 0013.0 0008 247.65 012723 N 0014.0 0009 247.65 012823 N 0015.0 0010 247.65 012923 N 0016.0 0011 247.65 013023 N 0017.0 0012 247.65 013123 N 0018.0 0013 247.65 020123 N 0019.0 0014 247.65 020223 N 0020.0 0015 247.65 020323 N 0021.0 0016 247.65 020423 N 0022.0 0017 247.65 020523 N 0023.0 0018 247.65 020623 N 0024.0 0019 247.65 020723 N 0025.0 0020 247.65 020823 N 0026.0 0021 247.65 020923 N 0027.0 0022 247.65 021023 N 0028.0 0023 247.65 021123 N 0029.0 0024 247.65 021223 N 0030.0 0025 247.65 021323 N 0031.0 0026 247.65 021423 N 0032.0 0027 247.65 021523 N 0033.0 0028 247.65 021623 N 0034.0 0029 247.65 021723 N 0035.0 0030 247.65 021823 N 0036.0 0031 247.65 021923 N 0037.0 0032 314.56 041023 N 0038.0 0033 314.56 041123 N 0039.0 0034 314.56 041223 N 0040.0 0035 314.56 041323 N 0041.0 0036 314.56 041423 N 0042.0 0037 314.56 041523 N 0043.0 0038 314.56 041723 N 0045.0 0039 314.56 041823 N 0046.0 0040 314.56 041923 N 0047.0 0041 314.56 042023 N 0048.0 0042 314.56 042123 N 0049.0 0043 314.56 042223 N 0050.0 0044 314.56 042423 N 0052.0 0045 314.56 042523 N 0053.0 0046 314.56 042623 N 0054.0 0047 314.56 042723 N 0055.0 0048 314.56 042823 N 0056.0 0049 314.56 042923 N 0057.0 0050 3,558.30 011623 N 0001.0 0051 14,731.09 011723 N 0002.0 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 05/23/23 EST. NO. 001 TIME 06:06 PM R.E. NAME: LEON, DAN 07-2XE004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 4,129.80 011423 N 0003.0 0053 5,443.62 011523 N 0004.0 0054 247.65 011823 N 0005.0 0055 247.65 011923 N 0006.0 41,697.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 41,697.34 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 05/23/23 EST. NO. 001 TIME 06:06 PM R.E. NAME: LEON, DAN 07-2XE004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE004 TIME 06:06 PM ESTIMATE NO. 001 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 05/20/23 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 05/23/23 LOCATION PROGRESS ESTIMATE 07-LA-1-40.0/40.5 ----------------- CHUMO CONSTRUCTION INC IN LA COUNTY SOUTHBOUND PCH LA-1 TO REPAIR 14425 JOANBRIDGE STREET SLOPES,DAMAGED CROSS DRAINS,RECONSTRUCT BALDWIN PARK, CA 91706 RSP & PLACE GEOFABRIC DUE TO WINTER STORMS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E STORM DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIR (BOND PREMIUM) LS 58,000.0000 58,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE004 TIME 06:06 PM ESTIMATE NO. 001 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 05/20/23 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,697.34 41,697.34 SUBTOTAL AMOUNT EARNED 41,697.34 41,697.34 ORIGINAL CONTRACT AMOUNT 58,000.00 TOTAL WORK COMPLETED 41,697.34 41,697.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,697.34 41,697.34 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 02/27/23 180 01/15/23 01/15/23 12/12/23 2 85 0 0 0% 1% PROGRESS IS SATISFACTORY EMERGENCY JOB LEON, DAN RESIDENT ENGINEER