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 11/27/23 EST. NO. 003 TIME 01:30 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 0098 314.56 E.W. @ F.A.(+) 051423 N 107 0 0165 314.56 072023 N 174 0 0239 314.56 100223 N 248 0 0240 314.56 100323 N 249 0 0241 314.56 100423 N 250 0 0242 314.56 100523 N 251 0 0243 314.56 100623 N 252 0 0244 314.56 100723 N 253 0 0245 314.56 100823 N 254 0 0246 314.56 100923 N 255 0 0247 314.56 101023 N 256 0 0248 314.56 101123 N 257 0 0249 314.56 101223 N 258 0 0250 314.56 101323 N 259 0 0251 314.56 101423 N 260 0 0252 314.56 101523 N 261 0 0253 314.56 101623 N 262 0 0254 314.56 101723 N 263 0 0255 314.56 101823 N 264 0 0256 314.56 101923 N 265 0 0257 314.56 102023 N 266 0 0258 314.56 102123 N 267 0 0259 314.56 102223 N 268 0 0260 314.56 102323 N 269 0 0261 314.56 102423 N 270 0 0262 314.56 102523 N 271 0 0263 314.56 102623 N 272 0 0264 314.56 102723 N 273 0 0265 314.56 102823 N 274 0 9,122.24 TOTAL THIS ESTIMATE 97,412.30 TOTAL PREVIOUS ESTIMATE 106,534.54 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 11/27/23 EST. NO. 003 TIME 01:30 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE004 TIME 01:30 PM ESTIMATE NO. 003 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 11/20/23 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 11/27/23 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE004 TIME 01:30 PM ESTIMATE NO. 003 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 11/20/23 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,122.24 106,534.54 SUBTOTAL AMOUNT EARNED 9,122.24 106,534.54 ORIGINAL CONTRACT AMOUNT 58,000.00 TOTAL WORK COMPLETED 9,122.24 106,534.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,122.24 106,534.54 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 3 218 0 0 1% 2% PROGRESS IS SATISFACTORY EMERGENCY JOB LEON, DAN RESIDENT ENGINEER