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. 002 TIME 04:13 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 0057 279.72 E.W. @ F.A.(+) 022023 N 66 0 0058 279.72 022123 N 67 0 0059 279.72 022223 N 68 0 0060 279.72 022323 N 69 0 0061 279.72 022423 N 70 0 0062 279.72 022523 N 71 0 0063 279.72 022623 N 72 0 0064 279.72 022723 N 73 0 0065 279.72 022823 N 74 0 0066 279.72 030123 N 75 0 0067 279.72 030223 N 76 0 0068 279.72 030323 N 77 0 0069 279.72 030423 N 78 0 0070 279.72 030523 N 79 0 0071 279.72 031323 N 80 0 0072 279.72 031423 N 81 0 0073 279.72 031523 N 82 0 0074 279.72 031623 N 83 0 0075 279.72 031723 N 84 0 0076 279.72 031823 N 85 0 0077 279.72 031923 N 86 0 0078 279.72 032723 N 87 0 0079 279.72 032823 N 88 0 0080 279.72 032923 N 89 0 0081 279.72 033023 N 90 0 0082 279.72 033123 N 91 0 0083 314.56 040123 N 92 0 0084 314.56 040223 N 93 0 0085 314.56 040323 N 94 0 0086 314.56 040423 N 95 0 0087 314.56 040523 N 96 0 0088 314.56 040623 N 97 0 0089 314.56 040723 N 98 0 0090 314.56 040823 N 99 0 0091 314.56 040923 N 100 0 0092 314.56 050823 N 101 0 0093 314.56 050923 N 102 0 0094 314.56 051023 N 103 0 0095 314.56 051123 N 104 0 0096 314.56 051223 N 105 0 0097 314.56 051323 N 106 0 0099 314.56 051523 N 108 0 0100 314.56 051623 N 109 0 0101 314.56 051723 N 110 0 0102 314.56 051823 N 111 0 0103 314.56 051923 N 112 0 0104 314.56 052023 N 113 0 0105 314.56 052123 N 114 0 0106 314.56 052223 N 115 0 0107 314.56 052323 N 116 0 0108 314.56 052423 N 117 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 10/25/23 EST. NO. 002 TIME 04:13 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 --------------------------------------------------------------------------- 0109 314.56 052523 N 118 0 0110 314.56 052623 N 119 0 0111 314.56 052723 N 120 0 0112 314.56 052823 N 121 0 0113 314.56 052923 N 122 0 0114 314.56 053023 N 123 0 0115 314.56 053123 N 124 0 0116 314.56 060123 N 125 0 0117 314.56 060223 N 126 0 0118 314.56 060323 N 127 0 0119 314.56 060423 N 128 0 0120 314.56 060523 N 129 0 0121 314.56 060623 N 130 0 0122 314.56 060723 N 131 0 0123 314.56 060823 N 132 0 0124 314.56 060923 N 133 0 0125 314.56 061023 N 134 0 0126 314.56 061123 N 135 0 0127 314.56 061223 N 136 0 0128 314.56 061323 N 137 0 0129 314.56 061423 N 138 0 0130 314.56 061523 N 139 0 0131 314.56 061623 N 140 0 0132 314.56 061723 N 141 0 0133 314.56 061823 N 142 0 0134 314.56 061923 N 143 0 0135 314.56 062023 N 144 0 0136 314.56 062123 N 145 0 0137 314.56 062223 N 146 0 0138 314.56 062323 N 147 0 0139 314.56 062423 N 148 0 0140 314.56 062523 N 149 0 0141 314.56 062623 N 150 0 0142 314.56 062723 N 151 0 0143 314.56 062823 N 152 0 0144 314.56 062923 N 153 0 0145 314.56 063023 N 154 0 0146 314.56 070123 N 155 0 0147 314.56 070223 N 156 0 0148 314.56 070323 N 157 0 0149 314.56 070423 N 158 0 0150 314.56 070523 N 159 0 0151 314.56 070623 N 160 0 0152 314.56 070723 N 161 0 0153 314.56 070823 N 162 0 0154 314.56 070923 N 163 0 0155 314.56 071023 N 164 0 0156 314.56 071123 N 165 0 0157 314.56 071223 N 166 0 0158 314.56 071323 N 167 0 0159 314.56 071423 N 168 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/25/23 EST. NO. 002 TIME 04:13 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 --------------------------------------------------------------------------- 0160 314.56 071523 N 169 0 0161 314.56 071623 N 170 0 0162 314.56 071723 N 171 0 0163 314.56 071823 N 172 0 0164 314.56 071923 N 173 0 0166 314.56 072123 N 175 0 0167 314.56 072223 N 176 0 0168 314.56 072323 N 177 0 0169 314.56 072423 N 178 0 0170 314.56 072523 N 179 0 0171 314.56 072623 N 180 0 0172 314.56 072723 N 181 0 0173 314.56 072823 N 182 0 0174 314.56 072923 N 183 0 0175 314.56 073023 N 184 0 0176 314.56 073123 N 185 0 0177 314.56 080123 N 186 0 0178 314.56 080223 N 187 0 0179 314.56 080323 N 188 0 0180 314.56 080423 N 189 0 0181 314.56 080523 N 190 0 0182 314.56 080623 N 191 0 0183 314.56 080723 N 192 0 0184 314.56 080823 N 193 0 0185 314.56 080923 N 194 0 0186 314.56 081023 N 195 0 0187 314.56 081123 N 196 0 0188 314.56 081223 N 197 0 0189 314.56 081323 N 198 0 0190 314.56 081423 N 199 0 0191 314.56 081523 N 200 0 0192 314.56 081623 N 201 0 0193 314.56 081723 N 202 0 0194 314.56 081823 N 203 0 0195 314.56 081923 N 204 0 0196 314.56 082023 N 205 0 0197 314.56 082123 N 206 0 0198 314.56 082223 N 207 0 0199 314.56 082323 N 208 0 0200 314.56 082423 N 209 0 0201 314.56 082523 N 210 0 0202 314.56 082623 N 211 0 0203 314.56 082723 N 212 0 0204 314.56 082823 N 213 0 0205 314.56 082923 N 214 0 0206 314.56 083023 N 215 0 0207 314.56 083123 N 216 0 0208 314.56 090123 N 217 0 0209 314.56 090223 N 218 0 0210 314.56 090323 N 219 0 0211 314.56 090323 N 220 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 10/25/23 EST. NO. 002 TIME 04:13 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 --------------------------------------------------------------------------- 0212 314.56 090523 N 221 0 0213 314.56 090623 N 222 0 0214 314.56 090723 N 223 0 0215 314.56 090823 N 224 0 0216 314.56 090923 N 225 0 0217 314.56 091023 N 226 0 0218 314.56 091123 N 227 0 0219 314.56 091223 N 228 0 0220 314.56 091323 N 229 0 0221 314.56 091423 N 230 0 0222 314.56 091523 N 231 0 0223 314.56 091623 N 232 0 0224 314.56 091723 N 233 0 0225 314.56 091823 N 234 0 0226 314.56 091923 N 235 0 0227 314.56 092023 N 236 0 0228 314.56 092123 N 237 0 0229 314.56 092223 N 238 0 0230 314.56 092323 N 239 0 0231 314.56 092423 N 240 0 0232 314.56 092523 N 241 0 0233 314.56 092623 N 242 0 0234 314.56 092723 N 243 0 0235 314.56 092823 N 244 0 0236 314.56 092923 N 245 0 0237 314.56 093023 N 246 0 0238 314.56 100123 N 247 0 55,714.96 TOTAL THIS ESTIMATE 41,697.34 TOTAL PREVIOUS ESTIMATE 97,412.30 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. 002 TIME 04:13 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE004 TIME 04:13 PM ESTIMATE NO. 002 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: LEON, DAN DATE OF THIS ESTIMATE 10/25/23 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE004 TIME 04:13 PM ESTIMATE NO. 002 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: LEON, DAN 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 55,714.96 97,412.30 SUBTOTAL AMOUNT EARNED 55,714.96 97,412.30 ORIGINAL CONTRACT AMOUNT 58,000.00 TOTAL WORK COMPLETED 55,714.96 97,412.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,714.96 97,412.30 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 07/19/24 3 198 0 0 1% 2% PROGRESS IS SATISFACTORY EMERGENCY JOB LEON, DAN RESIDENT ENGINEER